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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 50.5M | 51.3M | 56.0M | 37.5M | 37.3M | ||
| Cost of Revenue | 40.3M | 45.5M | 46.7M | 30.1M | 29.2M | ||
| Gross Profit | 10.2M | 5.79M | 9.32M | 7.47M | 8.12M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.1M | 10.6M | 9.65M | 9.49M | 7.83M | ||
| Amortization & Deprec | 124K | 5.41M | 9K | 216K | 139K | ||
| Other Expenses | -17K | -5.58M | -16K | 2.21M | -32K | ||
| Total Operating Expenses | 10.2M | 10.4M | 9.64M | 11.9M | 7.94M | ||
| Operating Income | -26K | -4.63M | -325K | -4.45M | 186K | ||
| Other Income | 118K | -156K | 924K | -1.03M | -17K | ||
| EBIT | 91K | -4.78M | 599K | -5.49M | 169K | ||
| Minority Interest | -118 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 231K | 245K | 182K | 152K | 166K | ||
| Income Before Taxes | -139K | -5.03M | 417K | -5.64M | 3K | ||
| Income Taxes | 114K | 245K | 211K | 122K | 173K | ||
| Net Income from Continuing Ops | -253K | -5.27M | 207K | -5.76M | -170K | ||
| 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 | -253K | -5.27M | 207K | -5.76M | -170K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -253K | -5.27M | 207K | -5.76M | -171K | ||
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