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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 | 34.7M | 33.8M | 29.3M | 28.2M | 41.2M | ||
| Cost of Revenue | 27.9M | 29.4M | 25.6M | 23.6M | 32.6M | ||
| Gross Profit | 6.82M | 4.36M | 3.73M | 4.60M | 8.55M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.95M | 6.67M | 7.17M | 5.68M | 6.20M | ||
| Amortization & Deprec | 1.38M | 1.48M | 1.67M | 1.74M | 1.75M | ||
| Other Expenses | -318K | -284K | -91K | -38K | -23K | ||
| Total Operating Expenses | 7.01M | 7.86M | 8.76M | 7.38M | 7.93M | ||
| Operating Income | -192K | -3.50M | -5.03M | -2.78M | 622K | ||
| Other Income | 223K | 557K | -396K | 1K | 648K | ||
| EBIT | 31K | -2.95M | -5.43M | -2.78M | 1.27M | ||
| Minority Interest | 182K | -293K | -503K | -187K | -14K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -151K | -2.65M | -4.92M | -2.59M | 1.28M | ||
| Income Taxes | -189K | -1.42M | -2.09M | -498K | 341K | ||
| Net Income from Continuing Ops | 38K | -1.23M | -2.83M | -2.10M | 943K | ||
| 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 | 38K | -1.23M | -2.83M | -2.10M | 943K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 38K | -1.23M | -2.83M | -2.10M | 943K | ||
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