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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 | 8.88M | 10.2M | 10.1M | 10.4M | 11.4M | ||
| Cost of Revenue | 7.78M | 6.99M | 7.85M | 7.94M | 8.46M | ||
| Gross Profit | 1.10M | 3.18M | 2.29M | 2.45M | 2.92M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.75M | 1.83M | 1.77M | 1.84M | 2.04M | ||
| Amortization & Deprec | -360K | 857K | 287K | 287K | 295K | ||
| Other Expenses | -34K | -29K | -14K | -5K | -4K | ||
| Total Operating Expenses | 1.35M | 2.66M | 2.04M | 2.12M | 2.34M | ||
| Operating Income | -259K | 518K | 248K | 324K | 587K | ||
| Other Income | 0 | -2K | 0 | 0 | 0 | ||
| EBIT | -259K | 516K | 248K | 324K | 587K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 76K | 75K | 80K | 34K | 32K | ||
| Income Before Taxes | -335K | 441K | 168K | 290K | 555K | ||
| Income Taxes | 0 | 157K | 39K | 39K | 39K | ||
| Net Income from Continuing Ops | -335K | 284K | 129K | 251K | 516K | ||
| 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 | -335K | 284K | 129K | 251K | 516K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -335K | 285K | 129K | 251K | 515K | ||
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