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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 40.2M | 43.9M | 42.6M | 40.3M | 45.2M | ||
| Cost of Revenue | 32.2M | 35.2M | 34.6M | 31.7M | 35.8M | ||
| Gross Profit | 7.97M | 8.67M | 8.02M | 8.61M | 9.38M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.41M | 8.67M | 9.14M | 10.6M | 10.4M | ||
| Amortization & Deprec | 82K | 85K | 72K | 999K | 403K | ||
| Other Expenses | 30K | 35K | -48K | 107K | -30K | ||
| Total Operating Expenses | 9.53M | 8.79M | 9.17M | 11.7M | 10.8M | ||
| Operating Income | -1.56M | -117K | -1.15M | -3.12M | -1.40M | ||
| Other Income | -207K | 295K | 313K | -7K | 85K | ||
| EBIT | -1.76M | 178K | -833K | -3.13M | -1.31M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6K | -47K | 0 | 148K | 182K | ||
| Income Before Taxes | -1.77M | 225K | -833K | -3.28M | -1.49M | ||
| Income Taxes | 17K | 24K | 36K | 13K | 19K | ||
| Net Income from Continuing Ops | -1.79M | 201K | -869K | -3.29M | -1.51M | ||
| 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 | -1.79M | 201K | -869K | -3.29M | -1.51M | ||
| Preferred Dividends | 1.20M | 1.45M | 1.49M | 1.54M | 1.59M | ||
| Net Income to Common | -2.99M | -1.25M | -2.35M | -4.83M | -3.11M | ||
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