| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 21.3M | 26.9M | 25.1M | 24.5M | 24.4M | ||
| Cost of Revenue | 19.2M | 24.5M | 22.5M | 22.4M | 22.2M | ||
| Gross Profit | 2.17M | 2.41M | 2.57M | 2.08M | 2.17M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.36M | 3.06M | 2.12M | 2.30M | 3.21M | ||
| Amortization & Deprec | 551K | 626K | 583K | 734K | 1.42M | ||
| Other Expenses | 0 | 0 | 0 | 780K | 1.97M | ||
| Total Operating Expenses | 2.91M | 3.69M | 2.70M | 3.81M | 6.60M | ||
| Operating Income | -741K | -1.28M | -134K | -1.73M | -4.43M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -741K | -1.28M | -134K | -1.73M | -4.43M | ||
| Minority Interest | 137K | -38K | 58K | -105K | 169K | ||
| Interest Expense | 7K | -28K | 12K | 135K | 173K | ||
| Income Before Taxes | -885K | -1.21M | -204K | -1.76M | -4.77M | ||
| Income Taxes | -296K | -352K | -66K | -769K | 6.30M | ||
| Net Income from Continuing Ops | -589K | -859K | -138K | -993K | -11.1M | ||
| 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 | -589K | -859K | -138K | -993K | -11.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -589K | -859K | -138K | -993K | -11.1M | ||
| ||||||