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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 | 35.1M | 32.8M | 33.8M | 36.3M | 33.3M | ||
| Cost of Revenue | 26.8M | 26.6M | 25.6M | 27.0M | 25.7M | ||
| Gross Profit | 8.26M | 6.19M | 8.16M | 9.28M | 7.63M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.67M | 4.62M | 4.30M | 3.98M | 3.70M | ||
| Amortization & Deprec | 1.40M | 1.42M | 1.33M | 1.28M | 1.27M | ||
| Other Expenses | 3.81M | 2.96M | 72K | -466K | 420K | ||
| Total Operating Expenses | 8.88M | 8.99M | 5.70M | 4.79M | 5.39M | ||
| Operating Income | -621K | -2.80M | 2.46M | 4.49M | 2.23M | ||
| Other Income | -13K | 2K | 10K | -473K | -40K | ||
| EBIT | -634K | -2.80M | 2.47M | 4.01M | 2.19M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 504K | 499K | 474K | 426K | 277K | ||
| Income Before Taxes | -1.14M | -3.30M | 2.00M | 3.59M | 1.92M | ||
| Income Taxes | -375K | -1.34M | 680K | 1.22M | 679K | ||
| Net Income from Continuing Ops | -763K | -1.96M | 1.32M | 2.37M | 1.24M | ||
| 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 | -763K | -1.96M | 1.32M | 2.37M | 1.24M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -763K | -1.96M | 1.32M | 2.37M | 1.24M | ||
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