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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 | 53.3M | 50.4M | 34.9M | 32.6M | 28.4M | ||
| Cost of Revenue | 34.8M | 30.9M | 22.3M | 21.1M | 19.8M | ||
| Gross Profit | 18.5M | 19.6M | 12.6M | 11.5M | 8.56M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.28M | 7.59M | 6.17M | 6.53M | 5.01M | ||
| Amortization & Deprec | 3.06M | 4.68M | 3.63M | 3.73M | 3.65M | ||
| Other Expenses | 0 | 25.3M | 0 | 0 | 0 | ||
| Total Operating Expenses | 10.3M | 37.6M | 9.80M | 10.3M | 8.66M | ||
| Operating Income | 8.13M | -18.1M | 2.76M | 1.21M | -102K | ||
| Other Income | 65K | 28K | -10K | -81K | -146K | ||
| EBIT | 8.20M | -18.0M | 2.75M | 1.12M | -248K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.52M | 1.59M | 1.04M | 683K | 691K | ||
| Income Before Taxes | 6.68M | -19.6M | 1.71M | 441K | -939K | ||
| Income Taxes | 2.57M | -535K | 784K | 205K | -94K | ||
| Net Income from Continuing Ops | 4.11M | -19.1M | 930K | 236K | -845K | ||
| 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 | 4.11M | -19.1M | 930K | 236K | -845K | ||
| Preferred Dividends | 123K | 122K | 120K | 121K | 122K | ||
| Net Income to Common | 3.99M | -19.2M | 810K | 115K | -967K | ||
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