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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 | 12.3M | 11.0M | 10.3M | 7.68M | 7.30M | ||
| Cost of Revenue | 10.1M | 7.38M | 3.80M | 3.03M | 2.30M | ||
| Gross Profit | 2.20M | 3.61M | 6.49M | 4.65M | 5.01M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 1.16M | 1.18M | 904K | 2.03M | 3.16M | ||
| Other Expenses | 429K | 406K | 450K | 465K | 441K | ||
| Total Operating Expenses | 1.59M | 1.59M | 1.35M | 2.49M | 3.60M | ||
| Operating Income | 608K | 2.02M | 5.14M | 2.16M | 1.41M | ||
| Other Income | 34K | 17K | -3.61M | -2.42M | -2.11M | ||
| EBIT | 642K | 2.04M | 1.53M | -261K | -702K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 173K | 106K | 120K | 150K | 175K | ||
| Income Before Taxes | 469K | 1.93M | 1.41M | -411K | -877K | ||
| Income Taxes | 341K | 344K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 128K | 1.59M | 1.41M | -411K | -877K | ||
| Income - Discontinued Ops | 1K | 997K | 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 | 129K | 2.58M | 1.41M | -411K | -877K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 129K | 2.58M | 1.41M | -411K | -877K | ||
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