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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 | 19.5M | 18.6M | 19.5M | 21.5M | 20.2M | ||
| Cost of Revenue | 12.9M | 24.0M | 16.4M | 17.4M | 17.3M | ||
| Gross Profit | 6.52M | -5.44M | 3.07M | 4.02M | 2.84M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.53M | -5.13M | 2.39M | 3.01M | 2.07M | ||
| Amortization & Deprec | 1.73M | 1.74M | 1.75M | 1.87M | 1.82M | ||
| Other Expenses | -62K | 3.29M | -48K | -77K | -44K | ||
| Total Operating Expenses | 7.20M | -90K | 4.09M | 4.81M | 3.85M | ||
| Operating Income | -678K | -5.35M | -1.02M | -788K | -1.01M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -678K | -5.35M | -1.02M | -788K | -1.01M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 32K | 99K | 22K | ||
| Income Before Taxes | -678K | -5.35M | -1.05M | -887K | -1.03M | ||
| Income Taxes | 55K | 0 | 30K | 30K | 5K | ||
| Net Income from Continuing Ops | -733K | -5.35M | -1.08M | -917K | -1.03M | ||
| Income - Discontinued Ops | -3.16M | -45K | -13K | 703K | 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 | -3.89M | -5.40M | -1.10M | -214K | -1.03M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.89M | -5.40M | -1.10M | -214K | -1.03M | ||
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