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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 11.0M | 12.7M | 12.9M | 8.62M | 5.45M | ||
| Cost of Revenue | 3.55M | 4.75M | 5.53M | 1.10M | 2.73M | ||
| Gross Profit | 7.49M | 7.91M | 7.35M | 7.52M | 2.72M | ||
| Research & Development | 110K | 80K | 93K | 94K | 98K | ||
| SG&A | 1.43M | 798K | 961K | 982K | 1.14M | ||
| Amortization & Deprec | 551K | 362K | 284K | 2.06M | 704K | ||
| Other Expenses | 5.13M | 5.32M | 4.77M | 3.63M | 22.3M | ||
| Total Operating Expenses | 7.22M | 6.56M | 6.11M | 6.77M | 24.3M | ||
| Operating Income | 274K | 1.36M | 1.24M | 757K | -21.6M | ||
| Other Income | 0 | 0 | 0 | 0 | 904K | ||
| EBIT | 274K | 1.36M | 1.24M | 757K | -20.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.17M | 1.14M | 1.14M | 1.16M | 1.02M | ||
| Income Before Taxes | -894K | 214K | 102K | -404K | -21.7M | ||
| Income Taxes | 1K | 0 | 0 | 0 | 952K | ||
| Net Income from Continuing Ops | -895K | 214K | 102K | -404K | -22.6M | ||
| 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 | -895K | 214K | 102K | -404K | -22.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -895K | 214K | 102K | -404K | -21.7M | ||
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