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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 15.2M | 14.2M | 20.7M | 17.6M | 5.84M | ||
| Cost of Revenue | 12.3M | 12.5M | 16.8M | 14.7M | 6.18M | ||
| Gross Profit | 2.86M | 1.75M | 3.89M | 2.87M | -341K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.66M | 2.79M | 2.98M | 1.87M | 1.83M | ||
| Amortization & Deprec | 648K | 647K | 506K | 655K | 691K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.31M | 3.44M | 3.49M | 2.52M | 2.52M | ||
| Operating Income | -447K | -1.69M | 400K | 350K | -2.86M | ||
| Other Income | -16K | -7K | 3K | 21K | 3K | ||
| EBIT | -463K | -1.70M | 403K | 371K | -2.86M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 302K | 267K | 144K | 289K | 321K | ||
| Income Before Taxes | -765K | -1.97M | 258K | 82K | -3.18M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -765K | -1.97M | 258K | 82K | -3.18M | ||
| 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 | -765K | -1.97M | 258K | 82K | -3.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -765K | -1.97M | 258K | 82K | -3.18M | ||
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