Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Total Revenue 17.3M 18.9M 19.7M 16.1M 16.8M
Cost of Revenue 13.5M 14.5M 15.3M 13.4M 13.7M
Gross Profit 3.76M 4.34M 4.44M 2.70M 3.14M
Research & Development 0 0 0 0 0
SG&A 2.92M 3.54M 3.18M 3.83M 2.90M
Amortization & Deprec 346K 344K 346K 344K 343K
Other Expenses 0 -3000 -1000 -3.65M -739K
Total Operating Expenses 3.26M 3.88M 3.53M 525K 2.50M
Operating Income 501K 458K 912K 2.17M 634K
Other Income 0 0 -12.0K -3.67M -739K
EBIT 501K 458K 900K -1.49M -105K
Minority Interest 0 0 0 0 0
Interest Expense 225K 218K 286K 334K 349K
Income Before Taxes 276K 240K 614K -1.83M -454K
Income Taxes 6000 0 10.0K 0 0
Net Income from Continuing Ops 270K 240K 604K -1.83M -454K
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 270K 240K 604K -1.83M -454K
Preferred Dividends 388K 388K 388K 387K 388K
Net Income to Common -118K -148K 216K -2.21M -842K




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki