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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 | 18.5M | 16.5M | 13.8M | 13.7M | 14.7M | ||
| Cost of Revenue | 7.09M | 24.1M | 4.42M | 4.29M | 4.26M | ||
| Gross Profit | 11.5M | -7.65M | 9.38M | 9.41M | 10.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.25M | -10.8M | 6.69M | 6.21M | 2.58M | ||
| Amortization & Deprec | 1.07M | 1.09M | 1.13M | 959K | 1.10M | ||
| Other Expenses | -1.34M | -1.66M | -835K | -827K | -999K | ||
| Total Operating Expenses | 6.98M | -11.3M | 6.98M | 6.34M | 2.67M | ||
| Operating Income | 4.48M | 3.69M | 2.40M | 3.07M | 7.80M | ||
| Other Income | -15.0M | -7.36M | -109K | 124K | -4.63M | ||
| EBIT | -10.5M | -3.67M | 2.29M | 3.19M | 3.16M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 538K | 527K | 532K | 520K | 510K | ||
| Income Before Taxes | -11.0M | -4.20M | 1.76M | 2.67M | 2.65M | ||
| Income Taxes | -3.97M | -1.06M | 641K | 988K | 1.03M | ||
| Net Income from Continuing Ops | -7.07M | -3.13M | 1.12M | 1.68M | 1.63M | ||
| Income - Discontinued Ops | 41K | 6.58M | 0 | -447K | -33K | ||
| 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 | -7.03M | 3.45M | 1.12M | 1.24M | 1.59M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.03M | 3.45M | 1.12M | 1.24M | 1.59M | ||
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