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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 | 20.0M | 16.0M | 13.1M | 13.8M | 9.90M | ||
| Cost of Revenue | 16.0M | 13.0M | 11.5M | 9.83M | 6.93M | ||
| Gross Profit | 4.04M | 3.06M | 1.58M | 4.01M | 2.97M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.09M | 6.33M | 5.61M | 8.88M | 4.92M | ||
| Amortization & Deprec | 974K | 1.09M | 54K | 2.12M | 1.49M | ||
| Other Expenses | 0 | 0 | 0 | -1K | 0 | ||
| Total Operating Expenses | 7.06M | 7.43M | 5.67M | 11.0M | 6.41M | ||
| Operating Income | -3.02M | -4.37M | -4.09M | -6.99M | -3.45M | ||
| Other Income | 4K | 9K | 6K | -8.75M | -96K | ||
| EBIT | -3.02M | -4.36M | -4.08M | -15.7M | -3.54M | ||
| Minority Interest | -198K | -173K | -154K | -185K | -193K | ||
| Interest Expense | 459K | 520K | 537K | 172K | 455K | ||
| Income Before Taxes | -3.28M | -4.71M | -4.47M | -15.7M | -3.81M | ||
| Income Taxes | -662K | -956K | -158K | -291K | 0 | ||
| Net Income from Continuing Ops | -2.62M | -3.75M | -4.31M | -15.4M | -3.81M | ||
| 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 | -2.62M | -3.75M | -4.31M | -15.4M | -3.81M | ||
| Preferred Dividends | 0 | 138K | 138K | -1.00M | 58K | ||
| Net Income to Common | -2.62M | -3.89M | -4.45M | -14.4M | -3.86M | ||
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