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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 70.6M | 79.9M | 63.1M | 54.9M | 45.9M | ||
| Cost of Revenue | 58.8M | 66.0M | 54.8M | 47.5M | 39.3M | ||
| Gross Profit | 11.7M | 13.9M | 8.28M | 7.34M | 6.63M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.4M | 12.8M | 14.6M | 7.30M | 7.79M | ||
| Amortization & Deprec | 739K | 614K | 628K | 513K | 480K | ||
| Other Expenses | -48K | -32K | -74K | 5K | 15K | ||
| Total Operating Expenses | 14.1M | 13.4M | 15.1M | 7.82M | 8.28M | ||
| Operating Income | -2.40M | 563K | -6.83M | -476K | -1.65M | ||
| Other Income | -567K | -60K | 15.3M | 33K | 2.03M | ||
| EBIT | -2.96M | 503K | 8.44M | -443K | 379K | ||
| Minority Interest | -10K | -15K | -13K | 0 | -9K | ||
| Interest Expense | 73K | 51K | 42K | 37K | 48K | ||
| Income Before Taxes | -3.03M | 467K | 8.41M | -480K | 340K | ||
| Income Taxes | -6K | 2K | 2.12M | -26K | -18K | ||
| Net Income from Continuing Ops | -3.02M | 465K | 6.29M | -454K | 358K | ||
| 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 | -3.02M | 465K | 6.29M | -454K | 358K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.02M | 465K | 6.14M | -392K | 416K | ||
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