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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 23.7M | 25.7M | 35.9M | 47.4M | 32.4M | ||
| Cost of Revenue | 15.6M | 14.3M | 22.2M | 29.0M | 20.7M | ||
| Gross Profit | 8.11M | 11.4M | 13.7M | 18.4M | 11.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 2.81M | 2.83M | 3.27M | 3.17M | 3.27M | ||
| Other Expenses | 1.86M | 1.38M | 2.09M | 2.81M | 1.56M | ||
| Total Operating Expenses | 4.67M | 4.21M | 5.36M | 5.98M | 4.83M | ||
| Operating Income | 3.44M | 7.15M | 8.34M | 12.4M | 6.81M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 3.44M | 7.15M | 8.34M | 12.4M | 6.81M | ||
| Minority Interest | 247K | 501K | 44K | -43K | 48K | ||
| Interest Expense | 1.05M | 1.51M | 1.72M | 2.35M | 2.47M | ||
| Income Before Taxes | 2.15M | 5.14M | 6.57M | 10.1M | 4.29M | ||
| Income Taxes | 816K | 1.88M | 2.48M | 3.81M | 1.62M | ||
| Net Income from Continuing Ops | 1.33M | 3.25M | 4.09M | 6.27M | 2.67M | ||
| 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 | 1.33M | 3.25M | 4.09M | 6.27M | 2.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.33M | 3.25M | 4.09M | 6.27M | 2.67M | ||
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