| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 28.8M | 10.6M | 24.2M | 39.1M | 80.0M | ||
| Cost of Revenue | 23.8M | 10.9M | 19.7M | 34.4M | 72.7M | ||
| Gross Profit | 5.05M | -282K | 4.60M | 4.77M | 7.31M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.57M | 2.35M | 2.71M | 2.44M | 2.61M | ||
| Amortization & Deprec | 535K | 546K | 614K | 615K | 796K | ||
| Other Expenses | -19K | -22K | -16K | -7K | -6K | ||
| Total Operating Expenses | 3.09M | 2.88M | 3.31M | 3.05M | 3.40M | ||
| Operating Income | 1.96M | -3.16M | 1.29M | 1.72M | 3.91M | ||
| Other Income | 173K | -936K | -62K | 32K | 40K | ||
| EBIT | 2.13M | -4.10M | 1.23M | 1.75M | 3.95M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 77K | 67K | 139K | 213K | 351K | ||
| Income Before Taxes | 2.06M | -4.16M | 1.09M | 1.54M | 3.60M | ||
| Income Taxes | 776K | -1.66M | 436K | 615K | 1.44M | ||
| Net Income from Continuing Ops | 1.28M | -2.50M | 654K | 922K | 2.16M | ||
| 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 | 1.28M | -2.50M | 654K | 922K | 2.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.28M | -2.50M | 654K | 922K | 2.16M | ||
| ||||||