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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 | 29.4M | 32.0M | 32.2M | 27.2M | 22.6M | ||
| Cost of Revenue | 23.3M | 23.5M | 18.6M | 11.5M | 15.9M | ||
| Gross Profit | 6.17M | 8.53M | 13.6M | 15.7M | 6.76M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.50M | -859K | 7.75M | 8.75M | 4.42M | ||
| Amortization & Deprec | 1.79M | 1.73M | 2.01M | 2.15M | 2.41M | ||
| Other Expenses | 0 | 23.2M | 4.92M | 0 | 0 | ||
| Total Operating Expenses | 7.29M | 24.1M | 14.7M | 10.9M | 6.83M | ||
| Operating Income | -1.13M | -15.5M | -1.12M | 4.77M | -73K | ||
| Other Income | -5.53M | 6.06M | 1.70M | -14.2M | 968K | ||
| EBIT | -6.66M | -9.46M | 575K | -9.44M | 895K | ||
| Minority Interest | -2.59M | -4.92M | -814K | 0 | 0 | ||
| Interest Expense | 9.78M | 8.22M | 8.40M | 5.92M | 2.63M | ||
| Income Before Taxes | -13.8M | -12.8M | -7.01M | -15.4M | -1.74M | ||
| Income Taxes | -5.82M | -4.82M | -3.71M | -3.89M | -1.61M | ||
| Net Income from Continuing Ops | -8.02M | -7.93M | -3.29M | -11.5M | -126K | ||
| Income - Discontinued Ops | -1K | -1.29M | 75K | -163K | -78K | ||
| 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 | -8.03M | -9.22M | -3.22M | -11.6M | -204K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.03M | -9.22M | -3.22M | -11.6M | -204K | ||
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