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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 | 10.3M | 13.5M | 9.53M | 12.7M | 23.0M | ||
| Cost of Revenue | 7.43M | 10.1M | 7.12M | 9.33M | 17.8M | ||
| Gross Profit | 2.90M | 3.36M | 2.41M | 3.38M | 5.12M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.29M | 5.67M | 4.55M | 4.22M | 4.76M | ||
| Amortization & Deprec | 96K | 200K | 104K | 105K | 106K | ||
| Other Expenses | -118K | 27.4M | 0 | 0 | -1K | ||
| Total Operating Expenses | 3.27M | 33.3M | 4.66M | 4.32M | 4.86M | ||
| Operating Income | -363K | -29.9M | -2.25M | -939K | 259K | ||
| Other Income | 0 | 251K | 0 | 0 | 0 | ||
| EBIT | -363K | -29.6M | -2.25M | -939K | 259K | ||
| Minority Interest | 0 | -10K | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -363K | -29.6M | -2.25M | -939K | 259K | ||
| Income Taxes | -137K | -2.24M | -881K | -358K | 101K | ||
| Net Income from Continuing Ops | -226K | -27.4M | -1.37M | -581K | 158K | ||
| 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 | -226K | -27.4M | -1.37M | -581K | 158K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -226K | -27.4M | -1.37M | -581K | 158K | ||
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