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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 | 99.0M | 73.2M | 54.6M | 49.2M | 47.1M | ||
| Cost of Revenue | 112M | 93.5M | 51.6M | 40.8M | 35.0M | ||
| Gross Profit | -13.3M | -20.2M | 2.98M | 8.38M | 12.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.12M | 5.74M | 7.14M | 7.10M | 5.19M | ||
| Amortization & Deprec | 3.42M | 3.40M | 2.89M | 2.23M | 2.25M | ||
| Other Expenses | 16K | -25.2M | 45K | 1.39M | 0 | ||
| Total Operating Expenses | 9.56M | -16.1M | 10.1M | 10.7M | 7.44M | ||
| Operating Income | -22.8M | -4.15M | -7.10M | -2.34M | 4.64M | ||
| Other Income | 41K | 33K | 21K | 17K | -27K | ||
| EBIT | -22.8M | -4.11M | -7.08M | -2.33M | 4.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 728K | 797K | 705K | 671K | 789K | ||
| Income Before Taxes | -23.5M | -4.91M | -7.78M | -3.00M | 3.83M | ||
| Income Taxes | -6.26M | -4.91M | -1.53M | -82K | 90K | ||
| Net Income from Continuing Ops | -17.2M | 0 | -6.25M | -2.92M | 3.74M | ||
| 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 | -17.2M | 0 | -6.25M | -2.92M | 3.74M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -17.2M | -42.7M | -6.25M | -2.92M | 3.74M | ||
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