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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 | 34.9M | 30.7M | 28.7M | 31.6M | 30.0M | ||
| Cost of Revenue | 29.6M | 27.3M | 25.8M | 26.9M | 27.3M | ||
| Gross Profit | 5.29M | 3.44M | 2.85M | 4.78M | 2.78M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.43M | 11.1M | 4.02M | 3.97M | 3.50M | ||
| Amortization & Deprec | 2.15M | 2.09M | 1.96M | 1.78M | 1.70M | ||
| Other Expenses | 843K | -1.43M | -1K | -1K | 0 | ||
| Total Operating Expenses | 8.42M | 11.8M | 5.98M | 5.75M | 5.20M | ||
| Operating Income | -3.13M | -8.37M | -3.13M | -968K | -2.42M | ||
| Other Income | 37K | 2K | -199K | 0 | 60K | ||
| EBIT | -3.09M | -8.37M | -3.33M | -968K | -2.36M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | 2K | 1K | 1K | 1K | ||
| Income Before Taxes | -3.10M | -8.37M | -3.33M | -969K | -2.36M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.10M | -8.37M | -3.33M | -969K | -2.36M | ||
| 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 | -3.10M | -8.37M | -3.33M | -969K | -2.36M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.10M | -8.37M | -3.33M | -969K | -2.36M | ||
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