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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 30.4M | 31.1M | 33.0M | 41.9M | 22.4M | ||
| Cost of Revenue | 20.7M | 21.9M | 23.9M | 33.1M | 14.4M | ||
| Gross Profit | 9.65M | 9.22M | 9.09M | 8.75M | 8.08M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.2M | 9.14M | 8.37M | 7.08M | 7.77M | ||
| Amortization & Deprec | 0 | 0 | 0 | 843K | 0 | ||
| Other Expenses | -35K | 0 | 0 | -199K | -76K | ||
| Total Operating Expenses | 10.2M | 9.14M | 8.37M | 7.72M | 7.69M | ||
| Operating Income | -550K | 89K | 714K | 1.03M | 387K | ||
| Other Income | 2.21M | 97K | 85K | 1.22M | 0 | ||
| EBIT | 1.66M | 186K | 799K | 2.25M | 387K | ||
| Minority Interest | -4K | 5K | 4K | 1K | -6K | ||
| Interest Expense | 543K | 443K | 416K | 387K | 186K | ||
| Income Before Taxes | 1.12M | -262K | 379K | 1.86M | 207K | ||
| Income Taxes | 61K | 1K | 5K | 502K | 15K | ||
| Net Income from Continuing Ops | 1.06M | -263K | 374K | 1.36M | 192K | ||
| 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 | 1.06M | -263K | 374K | 1.36M | 192K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.06M | -263K | 374K | 1.36M | 192K | ||
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