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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 | 71.1M | 60.8M | 54.3M | 56.0M | 66.1M | ||
| Cost of Revenue | 52.3M | 48.6M | 48.3M | 47.9M | 50.9M | ||
| Gross Profit | 18.8M | 12.2M | 5.99M | 8.06M | 15.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.8M | 12.7M | 13.1M | 12.7M | 11.7M | ||
| Amortization & Deprec | 3.92M | 4.17M | 0 | 3.89M | 3.79M | ||
| Other Expenses | 0 | 17.4M | 0 | 0 | 0 | ||
| Total Operating Expenses | 15.8M | 34.2M | 13.1M | 16.6M | 15.4M | ||
| Operating Income | 3.04M | -22.1M | -7.09M | -8.55M | -270K | ||
| Other Income | 84K | -130K | 127K | 29K | -7K | ||
| EBIT | 3.12M | -22.2M | -6.96M | -8.52M | -277K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 108K | 99K | 134K | 198K | 278K | ||
| Income Before Taxes | 3.01M | -22.3M | -7.10M | -8.72M | -555K | ||
| Income Taxes | 1.28M | -8.51M | -2.58M | -2.78M | -282K | ||
| Net Income from Continuing Ops | 1.73M | -13.8M | -4.52M | -5.94M | -273K | ||
| Income - Discontinued Ops | 935K | 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 | 2.67M | -13.8M | -4.52M | -5.94M | -273K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.67M | -13.8M | -4.52M | -5.94M | -273K | ||
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