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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 | 4.96M | 6.51M | 2.27M | 1.30M | 1.21M | ||
| Cost of Revenue | 2.44M | 19.8M | 1.67M | 14K | 448K | ||
| Gross Profit | 2.52M | -13.3M | 600K | 1.29M | 764K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.46M | 2.30M | 1.50M | 1.20M | 1.48M | ||
| Amortization & Deprec | 796K | 1.55M | 543K | 515K | 516K | ||
| Other Expenses | 771K | -822K | -1K | 1K | 142K | ||
| Total Operating Expenses | 3.02M | 3.02M | 2.04M | 1.71M | 2.13M | ||
| Operating Income | -502K | -16.3M | -1.44M | -428K | -1.37M | ||
| Other Income | 2.63M | -56K | 0 | -33K | 50K | ||
| EBIT | 2.13M | -16.4M | -1.44M | -461K | -1.32M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 45K | 27K | 19K | 22K | 39K | ||
| Income Before Taxes | 2.08M | -16.4M | -1.46M | -483K | -1.36M | ||
| Income Taxes | 709K | -6.43M | -569K | -188K | -530K | ||
| Net Income from Continuing Ops | 1.37M | -9.98M | -891K | -295K | -829K | ||
| 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 | 1.37M | -9.98M | -891K | -295K | -829K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.37M | -9.98M | -891K | -295K | -829K | ||
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