| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 31.6M | 22.8M | 13.8M | 12.6M | 8.73M | ||
| Cost of Revenue | 26.1M | 20.0M | 13.9M | 11.8M | 7.28M | ||
| Gross Profit | 5.51M | 2.74M | -58K | 803K | 1.45M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.09M | 4.18M | 4.70M | 6.77M | 4.48M | ||
| Amortization & Deprec | 408K | 394K | 0 | 341K | 315K | ||
| Other Expenses | -623K | -605K | -455K | -382K | -420K | ||
| Total Operating Expenses | 3.87M | 3.97M | 4.24M | 6.73M | 4.37M | ||
| Operating Income | 1.64M | -1.23M | -4.30M | -5.93M | -2.92M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.64M | -1.23M | -4.30M | -5.93M | -2.92M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.64M | -1.23M | -4.30M | -5.93M | -2.92M | ||
| Income Taxes | 957K | -100K | -1.82M | -2.09M | -1.31M | ||
| Net Income from Continuing Ops | 684K | -1.13M | -2.49M | -3.83M | -1.61M | ||
| 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 | 684K | -1.13M | -2.49M | -3.83M | -1.61M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 684K | -1.13M | -2.49M | -3.83M | -1.61M | ||
| ||||||