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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 | 55.1M | 60.2M | 42.1M | 55.6M | 51.8M | ||
| Cost of Revenue | 48.7M | 55.5M | 41.1M | 49.3M | 43.5M | ||
| Gross Profit | 6.36M | 4.75M | 1.01M | 6.25M | 8.25M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.09M | 6.91M | -2.37M | 3.79M | 3.64M | ||
| Amortization & Deprec | 222K | 225K | 101K | 256K | 176K | ||
| Other Expenses | -49K | 405K | -1.06M | -10K | -12K | ||
| Total Operating Expenses | 5.26M | 7.54M | -3.33M | 4.04M | 3.81M | ||
| Operating Income | 1.10M | -2.80M | 4.34M | 2.22M | 4.44M | ||
| Other Income | 249K | 91K | -6.58M | -778K | -1.08M | ||
| EBIT | 1.35M | -2.71M | -2.25M | 1.44M | 3.37M | ||
| Minority Interest | -39K | 0 | 133K | 0 | 0 | ||
| Interest Expense | 0 | 0 | 174K | 0 | 0 | ||
| Income Before Taxes | 1.39M | -2.71M | -2.55M | 1.44M | 3.37M | ||
| Income Taxes | 699K | -616K | -700K | 278K | 144K | ||
| Net Income from Continuing Ops | 687K | -2.09M | -1.85M | 1.16M | 3.22M | ||
| Income - Discontinued Ops | 0 | 0 | -634K | -55K | 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 | 687K | -2.09M | -2.49M | 1.11M | 3.22M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 687K | -2.09M | -2.49M | 1.11M | 3.22M | ||
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