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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 15.2M | 21.7M | 15.9M | 15.5M | 13.5M | ||
| Cost of Revenue | 10.6M | 10.5M | 9.88M | 7.87M | 8.49M | ||
| Gross Profit | 4.63M | 11.1M | 5.98M | 7.59M | 5.04M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.13M | 2.03M | 2.50M | 2.67M | 2.67M | ||
| Amortization & Deprec | 0 | 6.58M | 0 | 0 | 0 | ||
| Other Expenses | 313K | 276K | 450K | 438K | 1.27M | ||
| Total Operating Expenses | 2.44M | 8.89M | 2.95M | 3.11M | 3.94M | ||
| Operating Income | 2.18M | 2.25M | 3.03M | 4.48M | 1.09M | ||
| Other Income | 33K | 61K | 143K | 48K | 50K | ||
| EBIT | 2.22M | 2.32M | 3.17M | 4.53M | 1.15M | ||
| Minority Interest | 614 | 109K | 98K | 215K | 70K | ||
| Interest Expense | 436K | 431K | 426K | 444K | 417K | ||
| Income Before Taxes | 1.78M | 1.78M | 2.65M | 3.87M | 658K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 1.78M | 1.78M | 2.65M | 3.87M | 658K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 1.78M | 1.78M | 2.65M | 3.87M | 658K | ||
| Preferred Dividends | 0 | 0 | 98K | 0 | 0 | ||
| Net Income to Common | 1.78M | 1.78M | 2.55M | 3.87M | 658K | ||
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