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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 | 35.0M | 31.2M | 22.9M | 29.1M | 29.0M | ||
| Cost of Revenue | 24.6M | 23.2M | 20.9M | 21.2M | 21.8M | ||
| Gross Profit | 10.3M | 7.95M | 2.00M | 7.91M | 7.23M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.64M | 2.43M | 3.21M | 3.17M | 3.60M | ||
| Amortization & Deprec | 3.33M | 3.54M | 0 | 3.28M | 3.18M | ||
| Other Expenses | -753K | -256K | -633K | -7K | -24K | ||
| Total Operating Expenses | 7.21M | 5.71M | 2.58M | 6.44M | 6.75M | ||
| Operating Income | 3.11M | 2.23M | -576K | 1.47M | 479K | ||
| Other Income | 32K | -89K | 259K | 951K | 481K | ||
| EBIT | 3.15M | 2.14M | -317K | 2.42M | 960K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.11M | 1.27M | 840K | 963K | 914K | ||
| Income Before Taxes | 2.03M | 874K | -1.16M | 1.46M | 46K | ||
| Income Taxes | -552K | 1.13M | -17K | 488K | -157K | ||
| Net Income from Continuing Ops | 2.58M | -255K | -1.14M | 972K | 203K | ||
| 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 | 2.58M | -255K | -1.14M | 972K | 203K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.58M | -255K | -1.17M | 972K | 203K | ||
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