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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 12.4M | 10.7M | 12.2M | 8.33M | 10.3M | ||
| Cost of Revenue | 10.1M | 7.68M | 8.86M | 7.16M | 7.13M | ||
| Gross Profit | 2.35M | 2.97M | 3.37M | 1.17M | 3.21M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.22M | 5.15M | 4.75M | 3.29M | 2.85M | ||
| Amortization & Deprec | 408K | 318K | 305K | -154K | 48K | ||
| Other Expenses | -60K | 0 | 0 | 0 | -38K | ||
| Total Operating Expenses | 7.57M | 5.47M | 5.06M | 3.14M | 2.86M | ||
| Operating Income | -5.22M | -2.49M | -1.69M | -1.97M | 348K | ||
| Other Income | 1.18M | -541K | -475K | -498K | -188K | ||
| EBIT | -4.04M | -3.04M | -2.16M | -2.47M | 160K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.96M | 0 | 0 | 0 | 2.23M | ||
| Income Before Taxes | -6.00M | -3.04M | -2.16M | -2.47M | -2.07M | ||
| Income Taxes | -48K | 15K | 5.96M | 7K | -812K | ||
| Net Income from Continuing Ops | -5.95M | -3.05M | -8.12M | -2.47M | -1.26M | ||
| Income - Discontinued Ops | 0 | -105K | 0 | -1.10M | -2.07M | ||
| 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 | -5.95M | -3.15M | -8.12M | -3.58M | -3.33M | ||
| Preferred Dividends | 206K | 4.35M | 0 | 0 | 0 | ||
| Net Income to Common | -6.16M | -7.50M | -8.12M | -3.58M | -3.33M | ||
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