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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 | 31.7M | 27.0M | 21.6M | 19.9M | 18.7M | ||
| Cost of Revenue | 26.9M | 23.2M | 20.2M | 18.3M | 16.6M | ||
| Gross Profit | 4.76M | 3.75M | 1.35M | 1.61M | 2.07M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.35M | 3.11M | 2.95M | 2.68M | 2.42M | ||
| Amortization & Deprec | 473K | 476K | 521K | 508K | 449K | ||
| Other Expenses | -2K | -2K | 0 | 646K | 354K | ||
| Total Operating Expenses | 3.82M | 3.58M | 3.48M | 3.83M | 3.22M | ||
| Operating Income | 948K | 175K | -2.12M | -2.22M | -1.15M | ||
| Other Income | 52K | 74K | 10K | -53K | -77K | ||
| EBIT | 999K | 249K | -2.11M | -2.27M | -1.23M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 169K | 162K | 95K | 140K | 150K | ||
| Income Before Taxes | 830K | 87K | -2.21M | -2.41M | -1.38M | ||
| Income Taxes | 331K | 10K | -919K | -867K | -523K | ||
| Net Income from Continuing Ops | 499K | 77K | -1.29M | -1.55M | -854K | ||
| 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 | 499K | 77K | -1.29M | -1.55M | -854K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 499K | 77K | -1.29M | -1.55M | -854K | ||
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