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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 | 3.97M | 9.61M | 6.30M | 8.57M | 8.14M | ||
| Cost of Revenue | 3.55M | 7.41M | 5.17M | 6.13M | 9.05M | ||
| Gross Profit | 417K | 2.20M | 1.13M | 2.44M | -905K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.19M | 1.23M | 1.20M | 1.17M | 1.43M | ||
| Amortization & Deprec | 199K | 220K | 311K | 309K | 279K | ||
| Other Expenses | -31K | 209K | -34K | -44K | -37K | ||
| Total Operating Expenses | 1.36M | 1.66M | 1.48M | 1.43M | 1.68M | ||
| Operating Income | -942K | 541K | -349K | 1.01M | -2.58M | ||
| Other Income | 5K | 151K | 3K | 15K | -36K | ||
| EBIT | -937K | 692K | -346K | 1.03M | -2.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 170K | 344K | 161K | 235K | 329K | ||
| Income Before Taxes | -1.11M | 348K | -507K | 792K | -2.95M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.11M | 348K | -507K | 792K | -2.95M | ||
| 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 | -1.11M | 348K | -507K | 792K | -2.95M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.11M | 348K | -507K | 792K | -2.95M | ||
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