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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 | 46.1M | 45.7M | 37.9M | 33.2M | 28.1M | ||
| Cost of Revenue | 33.7M | 33.7M | 26.8M | 22.7M | 19.3M | ||
| Gross Profit | 12.4M | 12.0M | 11.2M | 10.6M | 8.80M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.33M | 3.25M | 3.45M | 3.56M | 2.89M | ||
| Amortization & Deprec | 3.76M | 3.83M | 4.00M | 3.90M | 1.62M | ||
| Other Expenses | -296K | -3.21M | -25K | -3K | -2K | ||
| Total Operating Expenses | 6.79M | 3.87M | 7.42M | 7.46M | 4.51M | ||
| Operating Income | 5.60M | 8.15M | 3.74M | 3.10M | 4.29M | ||
| Other Income | -6K | -2.52M | -5K | 0 | 0 | ||
| EBIT | 5.59M | 5.64M | 3.73M | 3.10M | 4.29M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.35M | 450K | 866K | 784K | 892K | ||
| Income Before Taxes | 4.24M | 5.19M | 2.87M | 2.31M | 3.40M | ||
| Income Taxes | 1.47M | 2.02M | 1.12M | 902K | 1.18M | ||
| Net Income from Continuing Ops | 2.77M | 3.16M | 1.75M | 1.41M | 2.21M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | -2.62M | ||
| 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 | 2.77M | 3.16M | 1.75M | 1.41M | -402K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.77M | 3.16M | 1.75M | 1.41M | -402K | ||
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