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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 | 109M | 0 | 39.8M | 47.6M | 60.3M | ||
| Cost of Revenue | 87.1M | 0 | 55.2M | 53.6M | 56.3M | ||
| Gross Profit | 22.1M | 0 | -15.4M | -5.99M | 4.00M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.74M | 0 | 3.70M | 4.04M | 3.68M | ||
| Amortization & Deprec | 3.19M | 0 | 3.73M | 3.97M | 3.83M | ||
| Other Expenses | -808K | 0 | -166K | -117K | -159K | ||
| Total Operating Expenses | 7.11M | 0 | 7.26M | 7.90M | 7.36M | ||
| Operating Income | 15.0M | 0 | -22.7M | -13.9M | -3.36M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 15.0M | 0 | -22.7M | -13.9M | -3.36M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 360K | 0 | 347K | 607K | 596K | ||
| Income Before Taxes | 14.6M | 0 | -23.0M | -14.5M | -3.96M | ||
| Income Taxes | 5.21M | 0 | -8.22M | -5.20M | -377K | ||
| Net Income from Continuing Ops | 9.39M | 0 | -14.8M | -9.30M | -3.58M | ||
| 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 | 9.39M | 0 | -14.8M | -9.30M | -3.58M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.39M | 0 | -14.8M | -9.30M | -3.58M | ||
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