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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 | 22.5M | 18.4M | 15.2M | 15.7M | 17.5M | ||
| Cost of Revenue | 15.1M | 12.1M | 13.3M | 8.96M | 10.4M | ||
| Gross Profit | 7.38M | 6.33M | 1.84M | 6.75M | 7.14M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.4M | 12.7M | 14.0M | 11.4M | 12.3M | ||
| Amortization & Deprec | 7.45M | 10.2M | 5.51M | 7.95M | 6.49M | ||
| Other Expenses | -1.47M | -306K | -128K | -56K | 4.08M | ||
| Total Operating Expenses | 23.3M | 22.7M | 19.4M | 19.3M | 22.9M | ||
| Operating Income | -16.0M | -16.3M | -17.5M | -12.5M | -15.8M | ||
| Other Income | -6.82M | -9.32M | -3.98M | 1.73M | 12.1M | ||
| EBIT | -22.8M | -25.7M | -21.5M | -10.8M | -3.66M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.28M | 4.03M | 240K | 3.14M | 1.76M | ||
| Income Before Taxes | -24.1M | -29.7M | -21.7M | -14.0M | -5.43M | ||
| Income Taxes | 2.04M | -1.75M | 30K | -192K | 92K | ||
| Net Income from Continuing Ops | -26.1M | -27.9M | -21.8M | -13.8M | -5.52M | ||
| 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 | -26.1M | -27.9M | -21.8M | -13.8M | -5.52M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -26.1M | -27.9M | -21.8M | -13.8M | -5.52M | ||
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