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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 | 14.4M | 35.4M | 14.8M | 12.2M | 15.2M | ||
| Cost of Revenue | 7.90M | 19.2M | 7.80M | 6.26M | 8.02M | ||
| Gross Profit | 6.50M | 16.2M | 7.04M | 5.93M | 7.20M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.23M | 13.9M | 0 | 7.04M | 7.58M | ||
| Amortization & Deprec | 323K | 483K | 477K | 467K | 500K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 8.55M | 14.4M | 477K | 7.51M | 8.08M | ||
| Operating Income | -2.05M | 1.86M | 6.56M | -1.58M | -880K | ||
| Other Income | -35K | 49K | -8.04M | -8K | 0 | ||
| EBIT | -2.08M | 1.91M | -1.47M | -1.59M | -880K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 273K | 281K | 175K | 197K | 413K | ||
| Income Before Taxes | -2.36M | 1.63M | -1.65M | -1.78M | -1.29M | ||
| Income Taxes | -1.00M | 496K | -660K | -710K | -507K | ||
| Net Income from Continuing Ops | -1.35M | 1.13M | -989K | -1.07M | -786K | ||
| 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 | -1.35M | 1.13M | -989K | -1.07M | -786K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.35M | 1.13M | -989K | -1.07M | -786K | ||
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