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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 | 10.2M | 7.64M | 6.41M | 9.17M | 9.86M | ||
| Cost of Revenue | 5.69M | 5.14M | 4.21M | 1.43M | 5.18M | ||
| Gross Profit | 4.55M | 2.51M | 2.19M | 7.74M | 4.68M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.28M | 734K | 1.10M | 1.11M | 1.16M | ||
| Amortization & Deprec | 978K | 1.27M | 1.13M | 1.13M | 1.14M | ||
| Other Expenses | -14K | -2.33M | -2.32M | 995K | 1.33M | ||
| Total Operating Expenses | 2.24M | -322K | -86K | 3.24M | 3.63M | ||
| Operating Income | 2.31M | 2.83M | 2.28M | 4.51M | 1.05M | ||
| Other Income | 34K | -2.28M | -2.28M | -2.19M | 1.39M | ||
| EBIT | 2.34M | 550K | -4K | 2.31M | 2.44M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.14M | 1.43M | 1.09M | 1.14M | 1.10M | ||
| Income Before Taxes | 1.20M | -880K | -1.10M | 1.18M | 1.34M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 1.20M | -880K | -1.10M | 1.18M | 1.34M | ||
| 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 | 1.20M | -880K | -1.10M | 1.18M | 1.34M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.20M | -880K | -1.10M | 1.18M | 1.34M | ||
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