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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 | 24.5M | 21.6M | 25.9M | 21.6M | 16.3M | ||
| Cost of Revenue | 20.7M | 19.9M | 22.5M | 18.2M | 13.3M | ||
| Gross Profit | 3.83M | 1.68M | 3.44M | 3.42M | 2.99M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.31M | -69K | 2.53M | 2.28M | 2.19M | ||
| Amortization & Deprec | 88K | 203K | 59K | 59K | 78K | ||
| Other Expenses | 0 | -1K | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.40M | 133K | 2.59M | 2.34M | 2.26M | ||
| Operating Income | 429K | 1.55M | 844K | 1.08M | 731K | ||
| Other Income | 2K | -8.30M | 0 | 0 | 0 | ||
| EBIT | 431K | -6.75M | 844K | 1.08M | 731K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 180K | 348K | 147K | 237K | 224K | ||
| Income Before Taxes | 251K | -7.10M | 697K | 839K | 507K | ||
| Income Taxes | 85K | 316K | 61K | 179K | 197K | ||
| Net Income from Continuing Ops | 166K | -7.41M | 636K | 660K | 310K | ||
| Income - Discontinued Ops | 0 | -1.57M | -406K | 30K | -40K | ||
| 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 | 166K | -8.98M | 230K | 690K | 270K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 166K | -8.98M | 230K | 690K | 270K | ||
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