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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 33.6M | 42.7M | 24.5M | 68.0M | 80.9M | ||
| Cost of Revenue | 3.79M | 4.80M | 10.3M | 13.3M | 15.1M | ||
| Gross Profit | 29.8M | 37.9M | 14.2M | 54.6M | 65.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.72M | 4.30M | 7.02M | 8.16M | 7.59M | ||
| Amortization & Deprec | 5.50M | 7.19M | 12.8M | 35.0M | 32.5M | ||
| Other Expenses | 0 | -649K | 1.55M | 5.49M | 1.38M | ||
| Total Operating Expenses | 10.2M | 10.8M | 21.3M | 48.6M | 41.5M | ||
| Operating Income | 19.6M | 27.0M | -7.13M | 6.03M | 24.3M | ||
| Other Income | -5.88M | 5.83M | -4.79M | -34.0M | -18.8M | ||
| EBIT | 13.7M | 32.9M | -11.9M | -28.0M | 5.52M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 13.7M | 32.9M | -11.9M | -28.0M | 5.52M | ||
| Income Taxes | 5.06M | 8.38M | 3.50M | 4.79M | 8.54M | ||
| Net Income from Continuing Ops | 8.68M | 24.5M | -15.4M | -32.8M | -3.02M | ||
| 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 | 8.68M | 24.5M | -15.4M | -32.8M | -3.02M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.68M | 24.5M | -15.4M | -32.8M | -3.02M | ||
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