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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 | 238M | 272M | 39.6M | 104M | 55.1M | ||
| Cost of Revenue | 219M | 249M | 29.0M | 87.0M | 46.8M | ||
| Gross Profit | 19.5M | 22.7M | 10.5M | 17.3M | 8.36M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.21M | 8.64M | 7.32M | 6.71M | 6.59M | ||
| Amortization & Deprec | 1.39M | 953K | 0 | 1.35M | 1.48M | ||
| Other Expenses | -1.32M | 39.5M | -390K | -116K | 0 | ||
| Total Operating Expenses | 7.28M | 49.1M | 6.93M | 7.95M | 8.08M | ||
| Operating Income | 12.2M | -26.4M | 3.61M | 9.39M | 284K | ||
| Other Income | -536K | 40.0M | -11K | 0 | 0 | ||
| EBIT | 11.7M | 13.6M | 3.60M | 9.39M | 284K | ||
| Minority Interest | 0 | 0 | 0 | -37K | -24K | ||
| Interest Expense | 81K | 157K | 162K | 133K | 210K | ||
| Income Before Taxes | 11.6M | 13.4M | 3.43M | 9.29M | 98K | ||
| Income Taxes | 4.18M | 5.09M | 849K | 2.27M | -971K | ||
| Net Income from Continuing Ops | 7.39M | 8.33M | 2.58M | 7.02M | 1.07M | ||
| 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 | 7.39M | 8.33M | 2.58M | 7.02M | 1.07M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.39M | 8.33M | 2.58M | 7.02M | 1.07M | ||
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