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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 | 32.4M | 35.1M | 38.1M | 34.7M | 32.4M | ||
| Cost of Revenue | 22.1M | 23.5M | 24.7M | 31.3M | 20.8M | ||
| Gross Profit | 10.2M | 11.7M | 13.4M | 3.43M | 11.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.8M | 10.9M | 2.35M | 2.73M | 2.48M | ||
| Amortization & Deprec | 1.51M | 1.67M | 1.68M | 1.67M | 1.65M | ||
| Other Expenses | -27K | -3K | -1K | -3K | -1K | ||
| Total Operating Expenses | 12.2M | 12.6M | 4.03M | 4.40M | 4.13M | ||
| Operating Income | -2.04M | -944K | 9.36M | -971K | 7.46M | ||
| Other Income | 17K | 6K | -8.44M | 17K | -9.57M | ||
| EBIT | -2.02M | -938K | 926K | -954K | -2.12M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 402K | 435K | 479K | 477K | 491K | ||
| Income Before Taxes | -2.42M | -1.37M | 447K | -1.43M | -2.61M | ||
| Income Taxes | -426K | -674K | -5K | -635K | -1.29M | ||
| Net Income from Continuing Ops | -2.00M | -699K | 452K | -796K | -1.32M | ||
| 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 | -2.00M | -699K | 452K | -796K | -1.32M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.00M | -699K | 452K | -796K | -1.32M | ||
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