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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 12.0M | 16.9M | 19.2M | 7.23M | 7.23M | ||
| Cost of Revenue | 9.72M | 10.6M | 10.9M | 692K | 692K | ||
| Gross Profit | 2.27M | 6.30M | 8.30M | 6.54M | 6.54M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 327K | 370K | 257K | 134K | 134K | ||
| Amortization & Deprec | 718K | 783K | 766K | 2.29M | 2.29M | ||
| Other Expenses | -72K | 0 | 10.5M | -26.5M | -1.90M | ||
| Total Operating Expenses | 973K | 1.15M | 11.5M | -24.1M | 527K | ||
| Operating Income | 1.30M | 5.14M | -3.21M | 30.6M | 6.01M | ||
| Other Income | -1.11M | -1.23M | 9.08M | -27.0M | -2.40M | ||
| EBIT | 189K | 3.91M | 5.87M | 3.62M | 3.62M | ||
| Minority Interest | 1K | 1K | -1K | -1K | -1K | ||
| Interest Expense | 82K | 418K | 132K | 50K | 50K | ||
| Income Before Taxes | 106K | 3.49M | 5.74M | 3.57M | 3.57M | ||
| Income Taxes | 31K | 1.02M | 1.66M | 700K | 700K | ||
| Net Income from Continuing Ops | 75K | 2.47M | 4.08M | 2.87M | 2.87M | ||
| 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 | 75K | 2.47M | 4.08M | 2.87M | 2.87M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 75K | 2.47M | 4.08M | 2.87M | 2.87M | ||
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