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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 | 11.7M | 9.92M | 7.10M | 6.20M | 8.43M | ||
| Cost of Revenue | 5.96M | 5.57M | 4.45M | 4.00M | 5.83M | ||
| Gross Profit | 5.69M | 4.35M | 2.65M | 2.20M | 2.60M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.73M | 4.88M | 2.84M | 3.87M | 3.58M | ||
| Amortization & Deprec | 404K | 1.06M | 751K | 757K | 860K | ||
| Other Expenses | -37K | -453K | -2K | -5K | -3K | ||
| Total Operating Expenses | 4.10M | 5.48M | 3.59M | 4.63M | 4.44M | ||
| Operating Income | 1.59M | -1.13M | -944K | -2.43M | -1.85M | ||
| Other Income | 17K | -479K | -3K | 14K | 4K | ||
| EBIT | 1.61M | -1.61M | -947K | -2.41M | -1.84M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 25K | 27K | 48K | 70K | 118K | ||
| Income Before Taxes | 1.58M | -1.64M | -995K | -2.48M | -1.96M | ||
| Income Taxes | 3K | -691K | -265K | -722K | 129K | ||
| Net Income from Continuing Ops | 1.58M | -946K | -730K | -1.76M | -2.09M | ||
| 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 | 1.58M | -946K | -730K | -1.76M | -2.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.58M | -946K | -730K | -1.76M | -2.09M | ||
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