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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 | 86.6M | 76.2M | 52.1M | 55.3M | 50.1M | ||
| Cost of Revenue | 66.4M | 55.5M | 34.8M | 40.0M | 44.1M | ||
| Gross Profit | 20.2M | 20.7M | 17.3M | 15.2M | 5.92M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 22.5M | 23.9M | 18.1M | 17.1M | 17.9M | ||
| Amortization & Deprec | 2.10M | 1.98M | 3.25M | 2.29M | 2.17M | ||
| Other Expenses | 2.65M | 21.6M | -46K | -8K | -41K | ||
| Total Operating Expenses | 27.2M | 47.4M | 21.4M | 19.4M | 20.0M | ||
| Operating Income | -7.05M | -26.7M | -4.05M | -4.19M | -14.1M | ||
| Other Income | -150K | 2.16M | 189K | -637K | -304K | ||
| EBIT | -7.20M | -24.5M | -3.86M | -4.83M | -14.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 377K | 416K | 1.23M | 241K | 232K | ||
| Income Before Taxes | -7.58M | -25.0M | -5.10M | -5.07M | -14.6M | ||
| Income Taxes | 757K | 729K | 280K | -109K | 90K | ||
| Net Income from Continuing Ops | -8.34M | -25.7M | -5.38M | -4.96M | -14.7M | ||
| 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 | -8.34M | -25.7M | -5.38M | -4.96M | -14.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.34M | -25.7M | -5.38M | -4.96M | -14.7M | ||
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