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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 | 16.4M | 11.5M | 8.70M | 6.76M | 6.16M | ||
| Cost of Revenue | 15.1M | 15.3M | 9.01M | 7.54M | 6.84M | ||
| Gross Profit | 1.21M | -3.77M | -306K | -781K | -680K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.04M | 1.50M | 942K | 827K | 710K | ||
| Amortization & Deprec | 1.19M | 1.16M | 1.20M | 1.14M | 1.06M | ||
| Other Expenses | -31K | -4.71M | -6K | -2K | -3K | ||
| Total Operating Expenses | 2.20M | -2.04M | 2.13M | 1.96M | 1.77M | ||
| Operating Income | -984K | -1.73M | -2.44M | -2.74M | -2.45M | ||
| Other Income | 61K | 58K | 91K | 104K | 345K | ||
| EBIT | -922K | -1.67M | -2.35M | -2.64M | -2.10M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 27K | 25K | 25K | 27K | 26K | ||
| Income Before Taxes | -949K | -1.69M | -2.37M | -2.66M | -2.13M | ||
| Income Taxes | -342K | -468K | -855K | -858K | -748K | ||
| Net Income from Continuing Ops | -608K | -1.23M | -1.52M | -1.81M | -1.38M | ||
| 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 | -608K | -1.23M | -1.52M | -1.81M | -1.38M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -608K | -1.22M | -1.52M | -1.81M | -1.38M | ||
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