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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 | 19.5M | 17.6M | 17.3M | 19.4M | 17.0M | ||
| Cost of Revenue | 16.3M | 16.1M | 13.4M | 15.5M | 13.0M | ||
| Gross Profit | 3.19M | 1.53M | 3.90M | 3.93M | 3.96M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.62M | 2.84M | 1.72M | 1.83M | 1.75M | ||
| Amortization & Deprec | 789K | 758K | 793K | 803K | 801K | ||
| Other Expenses | -5K | 0 | -9K | 0 | -5K | ||
| Total Operating Expenses | 3.40M | 3.60M | 2.51M | 2.63M | 2.54M | ||
| Operating Income | -213K | -2.07M | 1.39M | 1.30M | 1.41M | ||
| Other Income | -275K | -41K | -81K | 69K | 48K | ||
| EBIT | -488K | -2.11M | 1.31M | 1.37M | 1.46M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 43K | 79K | 57K | 31K | 42K | ||
| Income Before Taxes | -531K | -2.19M | 1.25M | 1.34M | 1.42M | ||
| Income Taxes | -182K | 362K | -183K | 96K | 172K | ||
| Net Income from Continuing Ops | -349K | -2.55M | 1.44M | 1.24M | 1.25M | ||
| Income - Discontinued Ops | -1.05M | -756K | -1.94M | -115K | 95K | ||
| 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 | -1.40M | -3.30M | -504K | 1.12M | 1.34M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.40M | -3.30M | -504K | 1.12M | 1.34M | ||
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