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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 | 20.3M | 28.2M | 20.2M | 21.1M | 14.2M | ||
| Cost of Revenue | 7.63M | 15.1M | 9.55M | 7.11M | 6.64M | ||
| Gross Profit | 12.6M | 13.2M | 10.6M | 13.9M | 7.59M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.88M | 10.6M | 12.8M | 9.87M | 6.61M | ||
| Amortization & Deprec | 805K | 819K | 884K | 1.11M | 1.13M | ||
| Other Expenses | 0 | 32.7M | 0 | 1.10M | -367K | ||
| Total Operating Expenses | 10.7M | 44.0M | 13.7M | 12.1M | 7.38M | ||
| Operating Income | 1.95M | -30.9M | -3.03M | 1.86M | 210K | ||
| Other Income | -113K | -160K | -57K | 45K | -705K | ||
| EBIT | 1.83M | -31.0M | -3.09M | 1.90M | -495K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 147K | 194K | 208K | 471K | 0 | ||
| Income Before Taxes | 1.69M | -31.2M | -3.30M | 1.43M | -495K | ||
| Income Taxes | -1K | -6.74M | -1.58M | 840K | -193K | ||
| Net Income from Continuing Ops | 1.69M | -24.5M | -1.71M | 591K | -302K | ||
| 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 | 1.69M | -24.5M | -1.71M | 591K | -302K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.69M | -24.5M | -1.71M | 591K | -302K | ||
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