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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 | 96.5M | 105M | 84.5M | 79.4M | 88.8M | ||
| Cost of Revenue | 70.9M | 81.2M | 67.7M | 58.4M | 64.0M | ||
| Gross Profit | 25.6M | 23.3M | 16.8M | 21.0M | 24.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 28.5M | 29.1M | 24.1M | 19.9M | 22.1M | ||
| Amortization & Deprec | 3.66M | 3.70M | 3.28M | 3.46M | 3.27M | ||
| Other Expenses | 0 | 10.7M | 0 | 0 | 0 | ||
| Total Operating Expenses | 32.2M | 43.5M | 27.3M | 23.4M | 25.3M | ||
| Operating Income | -6.57M | -20.2M | -10.6M | -2.40M | -509K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -6.57M | -20.2M | -10.6M | -2.40M | -509K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 422K | 571K | 545K | 581K | 703K | ||
| Income Before Taxes | -6.99M | -20.8M | -11.1M | -2.98M | -1.21M | ||
| Income Taxes | -2.77M | 11.6M | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -4.22M | -32.4M | -11.1M | -2.98M | -1.21M | ||
| 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 | -4.22M | -32.4M | -11.1M | -2.98M | -1.21M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.22M | -32.4M | -11.1M | -2.98M | -1.21M | ||
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