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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 | 17.5M | 14.4M | 14.2M | 16.8M | 16.8M | ||
| Cost of Revenue | 9.55M | 8.24M | 8.40M | 9.12M | 9.58M | ||
| Gross Profit | 7.98M | 6.16M | 5.80M | 7.70M | 7.23M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.91M | 6.25M | 7.41M | 7.35M | 6.74M | ||
| Amortization & Deprec | 2.12M | 1.50M | 1.27M | 1.35M | 1.38M | ||
| Other Expenses | -32K | 3.58M | -556K | -547K | -556K | ||
| Total Operating Expenses | 9.00M | 11.3M | 8.12M | 8.16M | 7.56M | ||
| Operating Income | -1.02M | -5.17M | -2.32M | -454K | -327K | ||
| Other Income | 24K | -273K | 15K | 83K | 45K | ||
| EBIT | -996K | -5.45M | -2.31M | -371K | -282K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 17K | 17K | ||
| Income Before Taxes | -996K | -5.45M | -2.31M | -388K | -299K | ||
| Income Taxes | 202K | -450K | -122K | -38K | 228K | ||
| Net Income from Continuing Ops | -1.20M | -5.00M | -2.18M | -350K | -527K | ||
| 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 | -1.20M | -5.00M | -2.18M | -350K | -527K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.20M | -5.00M | -2.18M | -350K | -527K | ||
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