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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 | 16.1M | 16.1M | 10.9M | 9.04M | 7.05M | ||
| Cost of Revenue | 12.7M | 12.3M | 8.71M | 6.91M | 5.35M | ||
| Gross Profit | 3.39M | 3.80M | 2.18M | 2.13M | 1.70M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.12M | 2.98M | 2.98M | 2.27M | 2.28M | ||
| Amortization & Deprec | 159K | 154K | 147K | 144K | 132K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.28M | 3.13M | 3.12M | 2.42M | 2.42M | ||
| Operating Income | 105K | 670K | -944K | -288K | -712K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 105K | 670K | -944K | -288K | -712K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 64K | 54K | 53K | 49K | 40K | ||
| Income Before Taxes | 41K | 616K | -997K | -337K | -752K | ||
| Income Taxes | 30K | 280K | -296K | -67K | 1.34M | ||
| Net Income from Continuing Ops | 11K | 336K | -701K | -270K | -2.09M | ||
| 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 | 11K | 336K | -701K | -270K | -2.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11K | 336K | -701K | -270K | -2.09M | ||
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