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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 | 60.3M | 74.5M | 55.9M | 60.5M | 74.4M | ||
| Cost of Revenue | 24.3M | 34.6M | 24.9M | 27.1M | 36.7M | ||
| Gross Profit | 36.0M | 39.9M | 31.0M | 33.4M | 37.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 37.2M | 126M | 37.2M | 33.6M | 34.9M | ||
| Amortization & Deprec | 2.14M | 1.66M | 0 | 1.93M | 1.94M | ||
| Other Expenses | -257K | -221K | -887K | -61K | -86K | ||
| Total Operating Expenses | 39.1M | 128M | 36.3M | 35.5M | 36.7M | ||
| Operating Income | -3.07M | -87.6M | -5.34M | -2.12M | 1.03M | ||
| Other Income | -13.8M | 42.1M | -813K | -268K | 0 | ||
| EBIT | -16.9M | -45.5M | -6.15M | -2.38M | 1.03M | ||
| Minority Interest | 115K | -11.7M | 0 | -268K | 278K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -17.0M | -33.8M | -6.15M | -2.12M | 753K | ||
| Income Taxes | -6.92M | -3.51M | 2.25M | -838K | 388K | ||
| Net Income from Continuing Ops | -10.1M | -30.3M | -8.40M | -1.28M | 365K | ||
| 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 | -10.1M | -30.3M | -8.40M | -1.28M | 365K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.1M | -30.3M | -3.90M | -1.28M | 365K | ||
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