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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 | 25.8M | 40.8M | 22.7M | 22.4M | 21.6M | ||
| Cost of Revenue | 17.6M | 29.9M | 16.7M | 15.5M | 14.3M | ||
| Gross Profit | 8.20M | 10.9M | 5.96M | 6.86M | 7.26M | ||
| Research & Development | 475K | 223K | -85K | 309K | 691K | ||
| SG&A | 7.46M | 7.63M | 5.06M | 5.49M | 5.65M | ||
| Amortization & Deprec | 1.68M | 1.59M | 1.59M | 1.66M | 1.68M | ||
| Other Expenses | -602K | 27.9M | -1.16M | -582K | -590K | ||
| Total Operating Expenses | 9.02M | 37.4M | 5.41M | 6.88M | 7.44M | ||
| Operating Income | -819K | -26.4M | 557K | -25K | -178K | ||
| Other Income | -19K | 1.14M | -1.21M | -281K | -41K | ||
| EBIT | -838K | -25.3M | -654K | -306K | -219K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 525K | 521K | 582K | 468K | 525K | ||
| Income Before Taxes | -1.36M | -25.8M | -1.24M | -774K | -744K | ||
| Income Taxes | -124K | 1.11M | 2.45M | 222K | 227K | ||
| Net Income from Continuing Ops | -1.24M | -26.9M | -3.69M | -996K | -971K | ||
| 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 | -1.24M | -26.9M | -3.69M | -996K | -971K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.24M | -26.9M | -3.69M | -996K | -971K | ||
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