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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 0 | 28.5M | 33.7M | 18.9M | 24.8M | ||
| Cost of Revenue | 0 | 23.3M | 33.8M | 19.7M | 20.6M | ||
| Gross Profit | 0 | 5.24M | -154K | -787K | 4.23M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27K | 1.15M | 1.72M | 1.95M | 1.56M | ||
| Amortization & Deprec | 0 | 548K | 1.44M | 1.47M | 1.49M | ||
| Other Expenses | 11K | -1.62M | -37K | -12K | 0 | ||
| Total Operating Expenses | 38K | 76K | 3.12M | 3.41M | 3.05M | ||
| Operating Income | -38K | 5.16M | -3.27M | -4.20M | 1.17M | ||
| Other Income | 330K | -1.30M | 154K | -408K | -42K | ||
| EBIT | 291K | 3.86M | -3.12M | -4.61M | 1.13M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 220K | 417K | 456K | 409K | ||
| Income Before Taxes | 291K | 3.64M | -3.54M | -5.06M | 722K | ||
| Income Taxes | 113K | 1.54M | -1.34M | -2.19M | 134K | ||
| Net Income from Continuing Ops | 178K | 2.09M | -2.19M | -2.87M | 588K | ||
| 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 | 178K | 2.09M | -2.19M | -2.87M | 588K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 178K | 2.09M | -2.19M | -2.87M | 588K | ||
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