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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 | 155M | 145M | 120M | 89.5M | 101M | ||
| Cost of Revenue | 136M | 127M | 104M | 76.5M | 86.1M | ||
| Gross Profit | 19.3M | 18.3M | 16.6M | 13.0M | 14.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.5M | 15.4M | 24.9M | 12.8M | 13.7M | ||
| Amortization & Deprec | 1.25M | 845K | 834K | 715K | 682K | ||
| Other Expenses | -42K | -47K | 654K | -86K | -122K | ||
| Total Operating Expenses | 17.7M | 16.2M | 26.4M | 13.4M | 14.3M | ||
| Operating Income | 1.61M | 2.09M | -9.78M | -428K | 404K | ||
| Other Income | 0 | 0 | -166K | -4K | 31K | ||
| EBIT | 1.61M | 2.09M | -9.94M | -432K | 435K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 119K | 272K | 193K | 160K | 111K | ||
| Income Before Taxes | 1.49M | 1.82M | -10.1M | -592K | 324K | ||
| Income Taxes | 0 | 0 | 2.12M | 0 | 0 | ||
| Net Income from Continuing Ops | 1.49M | 1.82M | -12.3M | -592K | 324K | ||
| 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 | 1.49M | 1.82M | -12.3M | -592K | 324K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.49M | 1.82M | -12.3M | -592K | 324K | ||
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