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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 | 54.0M | 54.5M | 54.6M | 58.8M | 48.1M | ||
| Cost of Revenue | 51.2M | 50.3M | 49.2M | 54.0M | 40.3M | ||
| Gross Profit | 2.76M | 4.21M | 5.36M | 4.76M | 7.78M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.12M | 4.95M | 4.15M | 4.87M | 4.58M | ||
| Amortization & Deprec | 619K | 590K | 594K | 575K | 593K | ||
| Other Expenses | -137K | -112K | 576K | 6.21M | 765K | ||
| Total Operating Expenses | 5.60M | 5.43M | 5.32M | 11.7M | 5.94M | ||
| Operating Income | -2.84M | -1.22M | 41K | -6.89M | 1.84M | ||
| Other Income | 66K | -1.11M | -223K | -257K | -144K | ||
| EBIT | -2.77M | -2.32M | -182K | -7.15M | 1.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 369K | 489K | 398K | 285K | 259K | ||
| Income Before Taxes | -3.14M | -2.81M | -580K | -7.43M | 1.44M | ||
| Income Taxes | 221K | -23K | 183K | 1.41M | 34K | ||
| Net Income from Continuing Ops | -3.36M | -2.79M | -763K | -8.84M | 1.41M | ||
| 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 | -3.36M | -2.79M | -763K | -8.84M | 1.41M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.36M | -2.79M | -763K | -8.84M | 1.41M | ||
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