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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 | 10.6M | 7.90M | 8.49M | 8.24M | 9.80M | ||
| Cost of Revenue | 10.8M | 7.90M | 6.04M | 6.07M | 7.16M | ||
| Gross Profit | -183K | -4K | 2.45M | 2.17M | 2.63M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.82M | 1.09M | 1.17M | 1.44M | 1.26M | ||
| Amortization & Deprec | 2.56M | 2.55M | 2.29M | 2.41M | 2.00M | ||
| Other Expenses | 1.39M | -1.39M | 0 | 0 | 444K | ||
| Total Operating Expenses | 5.77M | 2.25M | 3.46M | 3.86M | 3.70M | ||
| Operating Income | -5.96M | -2.25M | -1.02M | -1.69M | -1.06M | ||
| Other Income | -996K | -4.02M | -873K | 250K | -680K | ||
| EBIT | -6.95M | -6.27M | -1.89M | -1.44M | -1.75M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -6.95M | -6.27M | -1.89M | -1.44M | -1.75M | ||
| Income Taxes | 474K | -1.12M | -149K | 395K | -258K | ||
| Net Income from Continuing Ops | -7.43M | -5.15M | -1.74M | -1.83M | -1.49M | ||
| 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 | -7.43M | -5.15M | -1.74M | -1.83M | -1.49M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.43M | -5.15M | -1.74M | -1.83M | -1.49M | ||
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