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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 | 23.8M | 19.3M | 24.6M | 17.7M | 21.7M | ||
| Cost of Revenue | 18.4M | 15.0M | 18.1M | 13.3M | 16.6M | ||
| Gross Profit | 5.37M | 4.29M | 6.51M | 4.48M | 5.07M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.97M | 2.22M | 2.86M | 2.89M | 2.99M | ||
| Amortization & Deprec | 516K | 498K | 494K | 507K | 560K | ||
| Other Expenses | 0 | 9.00M | 13.9M | 0 | 0 | ||
| Total Operating Expenses | 3.49M | 11.7M | 17.2M | 3.39M | 3.55M | ||
| Operating Income | 1.88M | -7.42M | -10.7M | 1.09M | 1.51M | ||
| Other Income | 38K | 37K | 21K | 6K | -45K | ||
| EBIT | 1.92M | -7.38M | -10.7M | 1.09M | 1.47M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 308K | 265K | 189K | 196K | 204K | ||
| Income Before Taxes | 1.61M | -7.65M | -10.9M | 899K | 1.27M | ||
| Income Taxes | 614K | 526K | -399K | 340K | 471K | ||
| Net Income from Continuing Ops | 998K | -8.17M | -10.5M | 559K | 795K | ||
| Income - Discontinued Ops | 37K | -4K | -71K | -21K | 8K | ||
| 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 | 1.03M | -8.18M | -10.6M | 538K | 803K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.03M | -8.18M | -10.6M | 538K | 803K | ||
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