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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 | 20.1M | 25.1M | 31.8M | 23.1M | 22.7M | ||
| Cost of Revenue | 13.7M | 17.2M | 24.1M | 13.5M | 14.9M | ||
| Gross Profit | 6.44M | 7.86M | 7.73M | 9.59M | 7.80M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.6M | 11.5M | 10.3M | 9.14M | 9.15M | ||
| Amortization & Deprec | 1.09M | 1.38M | 997K | 1.26M | 1.11M | ||
| Other Expenses | 686K | -1.55M | 944K | 0 | -287K | ||
| Total Operating Expenses | 12.4M | 11.3M | 12.3M | 10.4M | 9.97M | ||
| Operating Income | -5.95M | -3.48M | -4.55M | -813K | -2.17M | ||
| Other Income | 0 | 0 | 944K | -1.03M | 0 | ||
| EBIT | -5.95M | -3.48M | -3.61M | -1.85M | -2.17M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 95K | -13K | 179K | 0 | 0 | ||
| Income Before Taxes | -6.04M | -3.46M | -3.79M | -1.85M | -2.17M | ||
| Income Taxes | 27K | -61K | 18K | 16K | -18K | ||
| Net Income from Continuing Ops | -6.07M | -3.40M | -3.81M | -1.86M | -2.15M | ||
| 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 | -6.07M | -3.40M | -3.81M | -1.86M | -2.15M | ||
| Preferred Dividends | 324K | 323K | 323K | 324K | 322K | ||
| Net Income to Common | -6.39M | -4.47M | -4.13M | -2.19M | -2.47M | ||
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