| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 18.5M | 24.2M | 11.3M | 8.87M | 8.78M | ||
| Cost of Revenue | 2.21M | -5.44M | 1.92M | 2.30M | 2.58M | ||
| Gross Profit | 16.2M | 29.7M | 9.40M | 6.58M | 6.20M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.16M | 1.61M | 1.22M | 1.33M | 1.17M | ||
| Amortization & Deprec | 4.67M | 6.93M | 6.95M | 7.09M | 6.84M | ||
| Other Expenses | 713K | -2.29M | 2.28M | 234K | 281K | ||
| Total Operating Expenses | 6.55M | 6.25M | 10.5M | 8.65M | 8.30M | ||
| Operating Income | 9.69M | 23.4M | -1.05M | -2.07M | -2.10M | ||
| Other Income | -203K | -10.1M | 0 | 103K | 164K | ||
| EBIT | 9.49M | 13.4M | -1.05M | -1.97M | -1.93M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 68K | ||
| Income Before Taxes | 9.49M | 13.4M | -1.05M | -1.97M | -2.00M | ||
| Income Taxes | 3.02M | 4.58M | -179K | -1.03M | -1.07M | ||
| Net Income from Continuing Ops | 6.47M | 8.78M | -875K | -945K | -929K | ||
| 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 | 6.47M | 8.78M | -875K | -945K | -929K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.47M | 8.78M | -875K | -945K | -929K | ||
| ||||||