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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 30.3M | 38.9M | 50.9M | 48.6M | 38.3M | ||
| Cost of Revenue | 25.9M | 34.7M | 42.6M | 42.6M | 37.8M | ||
| Gross Profit | 4.47M | 4.24M | 8.29M | 6.08M | 487K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.85M | 4.87M | 6.20M | 5.65M | 5.19M | ||
| Amortization & Deprec | 2.11M | 2.13M | 1.97M | 2.37M | 2.14M | ||
| Other Expenses | 0 | -1.30M | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.96M | 5.70M | 8.16M | 8.03M | 7.33M | ||
| Operating Income | -1.49M | -1.46M | 130K | -1.95M | -6.85M | ||
| Other Income | 0 | -301K | 0 | 0 | 0 | ||
| EBIT | -1.49M | -1.76M | 130K | -1.95M | -6.85M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 503K | 1.32M | 1.18M | 1.12M | 660K | ||
| Income Before Taxes | -1.99M | -3.08M | -1.05M | -3.06M | -7.51M | ||
| Income Taxes | -311K | -665K | -352K | -590K | -1.92M | ||
| Net Income from Continuing Ops | -1.68M | -2.42M | -699K | -2.47M | -5.59M | ||
| 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 | -1.68M | -2.42M | -699K | -2.47M | -5.59M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.68M | -2.42M | -699K | -2.47M | -5.59M | ||
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