|
Concept
|
2008 | 2007 | 2006 |
|---|---|---|---|
| Revenue |
$87.50M
-11.35%
YoY
|
$98.70M
-2.08%
YoY
|
$100.8M
-4.55%
YoY
|
| Cost Of Revenue |
$75.00M
-10.82%
YoY
|
$84.10M
-2.55%
YoY
|
$86.30M
-7.5%
YoY
|
| Gross Profit |
$12.50M
-14.38%
YoY
|
$14.60M
0.69%
YoY
|
$14.50M
17.89%
YoY
|
| Selling, General & Admin |
$12.10M
-0.82%
YoY
|
$12.20M
-8.27%
YoY
|
$13.30M
14.66%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$430.0K
-2.27%
YoY
|
$440.0K
2.33%
YoY
|
$430.0K
-8.51%
YoY
|
| Operating Expenses |
$12.10M
-0.82%
YoY
|
$12.20M
-8.27%
YoY
|
$13.30M
13.68%
YoY
|
| Operating Profit |
$400.0K
-83.33%
YoY
|
$2.400M
100.0%
YoY
|
$1.200M
100.0%
YoY
|
| Interest Expense |
-$1.000M
-23.08%
YoY
|
-$1.300M
-7.14%
YoY
|
-$1.400M
75.0%
YoY
|
| Other Income/Expense, Net |
$200.0K
0.0%
YoY
|
$200.0K
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$400.0K
-130.77%
YoY
|
$1.300M
-533.33%
YoY
|
-$300.0K
N/A
|
| Income Tax |
-$400.0K
-180.0%
YoY
|
$500.0K
-600.0%
YoY
|
-$100.0K
N/A
|
| Net Earnings |
$0.00
-100.0%
YoY
|
$800.0K
-500.0%
YoY
|
-$200.0K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-100.0%
YoY
|
$276.80
-253.47%
YoY
|
-$180.30
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 |
|---|---|---|---|---|---|
| Revenue |
$9.016M
-53.49%
YoY
|
$24.09M
N/A
|
$35.16M
N/A
|
$19.29M
N/A
|
$19.39M
N/A
|
| Cost Of Revenue |
$7.710M
-55.53%
YoY
|
$20.68M
N/A
|
$29.69M
N/A
|
$16.90M
N/A
|
$17.34M
N/A
|
| Gross Profit |
$1.306M
-36.23%
YoY
|
$3.406M
N/A
|
$5.475M
N/A
|
$2.382M
N/A
|
$2.048M
N/A
|
| Selling, General & Admin |
$2.145M
-12.73%
YoY
|
$2.969M
N/A
|
$4.062M
N/A
|
$2.949M
N/A
|
$2.458M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$108.0K
-75.51%
YoY
|
$105.0K
N/A
|
$108.0K
N/A
|
$109.0K
N/A
|
$441.0K
N/A
|
| Operating Expenses |
$2.145M
-12.73%
YoY
|
$2.969M
N/A
|
$4.062M
N/A
|
$2.949M
N/A
|
$2.458M
N/A
|
| Operating Profit |
-$839.0K
104.63%
YoY
|
$437.0K
N/A
|
$1.413M
N/A
|
-$567.0K
N/A
|
-$410.0K
N/A
|
| Interest Expense |
-$226.0K
-15.67%
YoY
|
-$216.0K
N/A
|
-$281.0K
N/A
|
-$267.0K
N/A
|
-$268.0K
N/A
|
| Other Income/Expense, Net |
$77.00K
-33.04%
YoY
|
$5.000K
N/A
|
$34.00K
N/A
|
$36.00K
N/A
|
$115.0K
N/A
|
| Pretax Income |
-$988.0K
69.47%
YoY
|
$226.0K
N/A
|
$1.166M
N/A
|
-$798.0K
N/A
|
-$583.0K
N/A
|
| Income Tax |
-$620.0K
-625.42%
YoY
|
$34.00K
N/A
|
$410.0K
N/A
|
-$258.0K
N/A
|
$118.0K
N/A
|
| Net Earnings |
-$368.0K
-47.5%
YoY
|
$192.0K
N/A
|
$756.0K
N/A
|
-$540.0K
N/A
|
-$701.0K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$284.20
-49.49%
YoY
|
$64.80
N/A
|
$255.20
N/A
|
-$427.80
N/A
|
-$562.60
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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