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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 | 19.6M | 11.9M | 5.78M | 10.4M | 22.3M | ||
| Cost of Revenue | 17.6M | 11.4M | 4.93M | 8.65M | 16.9M | ||
| Gross Profit | 2.05M | 482K | 846K | 1.77M | 5.35M | ||
| Research & Development | 128K | -396K | 0 | 0 | 0 | ||
| SG&A | 2.69M | 3.04M | 3.10M | 2.97M | 3.25M | ||
| Amortization & Deprec | 183K | 188K | 213K | 213K | 212K | ||
| Other Expenses | -15K | 544K | 203K | 192K | 227K | ||
| Total Operating Expenses | 2.99M | 3.38M | 3.52M | 3.38M | 3.69M | ||
| Operating Income | -938K | -2.90M | -2.67M | -1.61M | 1.66M | ||
| Other Income | 0 | -15K | -5K | -6K | 84K | ||
| EBIT | -938K | -2.91M | -2.67M | -1.61M | 1.74M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 34K | 7K | 12K | 16K | 6K | ||
| Income Before Taxes | -972K | -2.92M | -2.69M | -1.63M | 1.74M | ||
| Income Taxes | 0 | 164K | 3K | 0 | 0 | ||
| Net Income from Continuing Ops | -972K | -3.08M | -2.69M | -1.63M | 1.74M | ||
| 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 | -972K | -3.08M | -2.69M | -1.63M | 1.74M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -972K | -3.08M | -2.69M | -1.63M | 1.74M | ||
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