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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 | 47.2M | 47.4M | 47.4M | 46.2M | 43.8M | ||
| Cost of Revenue | 34.8M | 34.8M | 33.2M | 31.4M | 30.7M | ||
| Gross Profit | 12.4M | 12.6M | 14.2M | 14.8M | 13.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.3M | 9.84M | 13.8M | 12.7M | 11.9M | ||
| Amortization & Deprec | 1.08M | 1.36M | 1.83M | 1.93M | 1.61M | ||
| Other Expenses | -65K | -140K | 164K | 670K | 239K | ||
| Total Operating Expenses | 14.3M | 11.1M | 15.8M | 15.3M | 13.7M | ||
| Operating Income | -1.87M | 1.53M | -1.60M | -411K | -588K | ||
| Other Income | -159K | -41K | -133K | -69K | -133K | ||
| EBIT | -2.03M | 1.49M | -1.73M | -480K | -721K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3K | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -2.03M | 1.49M | -1.73M | -480K | -721K | ||
| Income Taxes | 15K | 39K | 17K | 21K | -2K | ||
| Net Income from Continuing Ops | -2.05M | 1.46M | -1.75M | -501K | -719K | ||
| Income - Discontinued Ops | 0 | 2.81M | -41K | 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 | -2.05M | 4.26M | -1.79M | -501K | -719K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.05M | 4.26M | -1.79M | -501K | -719K | ||
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