| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 5.43M | 23.9M | 19.7M | 22.8M | 24.9M | ||
| Cost of Revenue | 4.43M | 21.5M | 17.1M | 20.3M | 22.2M | ||
| Gross Profit | 998K | 2.40M | 2.67M | 2.50M | 2.67M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 431K | 2.29M | 2.43M | 2.54M | 2.64M | ||
| Amortization & Deprec | -54K | 318K | 0 | 0 | 0 | ||
| Other Expenses | 0 | 0 | 1K | 0 | 1K | ||
| Total Operating Expenses | 377K | 2.60M | 2.43M | 2.54M | 2.64M | ||
| Operating Income | 621K | -204K | 241K | -44K | 33K | ||
| Other Income | -33K | 217K | -143K | 30K | -155K | ||
| EBIT | 587K | 13K | 98K | -14K | -122K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 31K | 123K | 0 | 0 | 0 | ||
| Income Before Taxes | 556K | -110K | 98K | -14K | -122K | ||
| Income Taxes | 0 | -1.18M | -13K | 5K | -8K | ||
| Net Income from Continuing Ops | 556K | 1.07M | 111K | -19K | -114K | ||
| 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 | 556K | 1.07M | 111K | -19K | -114K | ||
| Preferred Dividends | 15K | 61K | 15K | 15K | 15K | ||
| Net Income to Common | 542K | 1.01M | 96K | -34K | -129K | ||
| ||||||