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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 | 12.6M | 13.6M | 12.3M | 11.2M | 12.6M | ||
| Cost of Revenue | 9.80M | 10.6M | 9.99M | 9.80M | 9.41M | ||
| Gross Profit | 2.83M | 3.01M | 2.33M | 1.41M | 3.18M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.85M | 1.88M | 2.00M | 1.96M | 1.84M | ||
| Amortization & Deprec | 860K | 887K | 914K | 955K | 662K | ||
| Other Expenses | 0 | -8K | 0 | 2.17M | 0 | ||
| Total Operating Expenses | 2.71M | 2.75M | 2.91M | 5.09M | 2.50M | ||
| Operating Income | 121K | 253K | -579K | -3.68M | 675K | ||
| Other Income | 12K | 45K | -11K | 22K | 400K | ||
| EBIT | 133K | 298K | -590K | -3.66M | 1.07M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 79K | 71K | 63K | 67K | 64K | ||
| Income Before Taxes | 54K | 227K | -653K | -3.72M | 1.01M | ||
| Income Taxes | 40K | 98K | -120K | 0 | 0 | ||
| Net Income from Continuing Ops | 14K | 129K | -533K | -3.72M | 1.01M | ||
| 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 | 14K | 129K | -533K | -3.72M | 1.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 14K | 129K | -533K | -3.72M | 1.01M | ||
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