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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 | 16.6M | 16.6M | 5.94M | 14.4M | 12.9M | ||
| Cost of Revenue | 10.1M | 14.7M | 5.46M | 9.63M | 8.32M | ||
| Gross Profit | 6.45M | 1.82M | 477K | 4.79M | 4.56M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.37M | 1.58M | 2.56M | 692K | 660K | ||
| Amortization & Deprec | 511K | 501K | 598K | 616K | 626K | ||
| Other Expenses | 0 | 1.35M | 0 | 0 | 0 | ||
| Total Operating Expenses | 2.88M | 3.43M | 3.15M | 1.31M | 1.29M | ||
| Operating Income | 3.56M | -1.61M | -2.68M | 3.48M | 3.27M | ||
| Other Income | 56K | -631K | -7K | -1.59M | -1.36M | ||
| EBIT | 3.62M | -2.24M | -2.68M | 1.90M | 1.91M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 337K | 322K | 206K | 331K | 334K | ||
| Income Before Taxes | 3.28M | -2.56M | -2.89M | 1.57M | 1.57M | ||
| Income Taxes | 223K | 115K | -116K | 135K | 40K | ||
| Net Income from Continuing Ops | 3.06M | -2.68M | -2.77M | 1.43M | 1.53M | ||
| Income - Discontinued Ops | 0 | -311 | 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 | 3.06M | -2.68M | -2.77M | 1.43M | 1.53M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.06M | -2.68M | -2.77M | 1.43M | 1.53M | ||
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