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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 | 25.1M | 25.5M | 21.7M | 21.4M | 22.1M | ||
| Cost of Revenue | 22.1M | 22.0M | 18.9M | 18.1M | 18.5M | ||
| Gross Profit | 3.03M | 3.49M | 2.79M | 3.30M | 3.61M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.03M | 3.23M | 3.01M | 2.26M | 2.45M | ||
| Amortization & Deprec | 1.61M | 1.64M | 1.75M | 1.71M | 1.73M | ||
| Other Expenses | -10K | -3K | -1K | -1K | 0 | ||
| Total Operating Expenses | 4.63M | 4.87M | 4.76M | 3.96M | 4.18M | ||
| Operating Income | -1.60M | -1.38M | -1.97M | -662K | -562K | ||
| Other Income | 0 | -1.17M | -193K | -437K | -215K | ||
| EBIT | -1.60M | -2.55M | -2.16M | -1.10M | -777K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.65M | 1.70M | 1.81M | 1.63M | 1.75M | ||
| Income Before Taxes | -3.25M | -4.25M | -3.97M | -2.73M | -2.53M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.25M | -4.25M | -3.97M | -2.73M | -2.53M | ||
| 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 | -3.25M | -4.25M | -3.97M | -2.73M | -2.53M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.25M | -4.25M | -3.97M | -2.73M | -2.53M | ||
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