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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 | 15.1M | 22.3M | 20.8M | 17.6M | 0 | ||
| Cost of Revenue | 4.92M | 4.90M | 6.05M | 3.64M | -4.99M | ||
| Gross Profit | 10.2M | 17.4M | 14.7M | 13.9M | 4.99M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.04M | 2.40M | 3.15M | 2.08M | 0 | ||
| Amortization & Deprec | 2.74M | 3.94M | 4.41M | 4.84M | 4.99M | ||
| Other Expenses | 318K | -38K | -1.43M | -295K | 0 | ||
| Total Operating Expenses | 5.10M | 6.30M | 6.13M | 6.62M | 4.99M | ||
| Operating Income | 5.09M | 11.1M | 8.61M | 7.29M | 0 | ||
| Other Income | 583K | -188K | -1.13M | 135K | 0 | ||
| EBIT | 5.68M | 10.9M | 7.48M | 7.43M | 0 | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.49M | 1.57M | 2.12M | 1.23M | 0 | ||
| Income Before Taxes | 4.18M | 9.36M | 5.37M | 6.20M | 0 | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 4.18M | 9.36M | 5.37M | 6.20M | 0 | ||
| 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 | 4.18M | 9.36M | 5.37M | 6.20M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.18M | 9.36M | 5.37M | 6.20M | 0 | ||
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