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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 | 48.3M | 48.3M | 47.3M | 43.3M | 47.9M | ||
| Cost of Revenue | 41.6M | 23.3M | 22.4M | 23.3M | 56.0M | ||
| Gross Profit | 6.76M | 25.0M | 24.9M | 20.0M | -8.08M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.18M | 9.17M | 9.46M | 6.46M | 13.9M | ||
| Amortization & Deprec | 23.0M | 17.6M | 9.75M | 10.1M | -19.9M | ||
| Other Expenses | -11.6M | 33.0M | -184K | -205K | -115K | ||
| Total Operating Expenses | 19.6M | 59.8M | 19.0M | 16.4M | -6.08M | ||
| Operating Income | -12.8M | -34.8M | 5.87M | 3.63M | -2.00M | ||
| Other Income | 1.29M | 5.02M | 599K | -7.04M | -4.46M | ||
| EBIT | -11.5M | -29.8M | 6.47M | -3.42M | -6.46M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 241K | 778K | 935K | 973K | 559K | ||
| Income Before Taxes | -11.8M | -30.6M | 5.54M | -4.39M | -7.02M | ||
| Income Taxes | -5.26M | -10.3M | 2.91M | 3.18M | -2K | ||
| Net Income from Continuing Ops | -6.53M | -20.2M | 2.62M | -7.57M | -7.02M | ||
| 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 | -6.53M | -20.2M | 2.62M | -7.57M | -7.02M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.53M | 21.8M | 2.62M | -7.57M | -7.02M | ||
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