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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 | 47.8M | 61.5M | 77.7M | 115M | 0 | ||
| Cost of Revenue | 43.3M | 50.8M | 59.8M | 102M | 0 | ||
| Gross Profit | 4.48M | 10.6M | 17.8M | 13.4M | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.60M | 6.09M | 7.08M | 13.2M | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 7.33M | 0 | ||
| Other Expenses | -2.23M | -865K | 4.06M | -11.7M | 0 | ||
| Total Operating Expenses | 3.37M | 5.22M | 11.1M | 8.79M | 0 | ||
| Operating Income | 1.11M | 5.43M | 6.69M | 4.57M | 0 | ||
| Other Income | -6.50M | -1.76M | 112K | 8.79M | 0 | ||
| EBIT | -5.39M | 3.67M | 6.80M | 13.4M | 0 | ||
| Minority Interest | 136K | 188K | 167K | 391K | 0 | ||
| Interest Expense | 1.46M | 1.08M | 854K | 2.19M | 0 | ||
| Income Before Taxes | -6.98M | 2.39M | 5.78M | 10.8M | 0 | ||
| Income Taxes | 194K | 1.30M | 1.44M | 1.37M | 0 | ||
| Net Income from Continuing Ops | -7.17M | 1.09M | 4.34M | 9.41M | 0 | ||
| 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 | -7.17M | 1.09M | 4.34M | 9.41M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.17M | 1.09M | 4.34M | 9.41M | 0 | ||
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