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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 | 6.42M | 5.87M | 7.71M | 8.66M | 8.41M | ||
| Cost of Revenue | 9.47M | -5.07M | 2.06M | 2.29M | 1.92M | ||
| Gross Profit | -3.05M | 10.9M | 5.65M | 6.38M | 6.49M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.68M | 5.68M | 4.79M | 6.13M | 5.29M | ||
| Amortization & Deprec | -4.73M | 9.08M | 2.67M | 3.37M | 3.33M | ||
| Other Expenses | -99K | -91K | -75K | -77K | -82K | ||
| Total Operating Expenses | -1.15M | 14.7M | 7.39M | 9.42M | 8.54M | ||
| Operating Income | -1.91M | -3.71M | -1.74M | -3.05M | -2.05M | ||
| Other Income | 0 | 0 | 0 | 0 | -1K | ||
| EBIT | -1.91M | -3.71M | -1.74M | -3.05M | -2.05M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 130K | 105K | 130K | 132K | 146K | ||
| Income Before Taxes | -2.04M | -3.82M | -1.87M | -3.18M | -2.20M | ||
| Income Taxes | -572K | -478K | -765K | -1.00M | -436K | ||
| Net Income from Continuing Ops | -1.46M | -3.34M | -1.11M | -2.18M | -1.76M | ||
| 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 | -1.46M | -3.34M | -1.11M | -2.18M | -1.76M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.46M | -3.34M | -1.11M | -2.18M | -1.76M | ||
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