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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 52.4M | 52.4M | 54.8M | 50.8M | 47.5M | ||
| Cost of Revenue | 42.7M | 35.2M | 36.6M | 34.0M | 31.6M | ||
| Gross Profit | 9.64M | 17.2M | 18.1M | 16.9M | 15.9M | ||
| Research & Development | 3.73M | 4.32M | 4.07M | 3.91M | 2.93M | ||
| SG&A | 4.53M | 4.67M | 6.25M | 4.96M | 5.39M | ||
| Amortization & Deprec | 11.0M | 10.9M | 10.3M | 10.1M | 10.2M | ||
| Other Expenses | -867K | -619K | 850K | -346K | -346K | ||
| Total Operating Expenses | 18.4M | 19.2M | 21.5M | 18.6M | 18.1M | ||
| Operating Income | -8.75M | -2.00M | -3.40M | -1.77M | -2.21M | ||
| Other Income | 0 | 2.67M | 2.02M | 0 | 0 | ||
| EBIT | -8.75M | 670K | -1.37M | -1.77M | -2.21M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.78M | 3.69M | 3.32M | 2.28M | 2.38M | ||
| Income Before Taxes | -12.5M | -3.02M | -4.69M | -4.06M | -4.59M | ||
| Income Taxes | 151K | -47K | -170K | -15K | -17K | ||
| Net Income from Continuing Ops | -12.7M | -2.97M | -4.52M | -4.04M | -4.57M | ||
| 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 | -12.7M | -2.97M | -4.52M | -4.04M | -4.57M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.7M | -2.97M | -4.52M | -4.04M | -4.57M | ||
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