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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 8.35M | 8.05M | 8.38M | 8.16M | 8.67M | ||
| Cost of Revenue | 3.42M | 2.93M | 3.16M | 3.04M | 3.05M | ||
| Gross Profit | 4.92M | 5.12M | 5.22M | 5.12M | 5.62M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.96M | 3.76M | 3.92M | 3.61M | 3.52M | ||
| Amortization & Deprec | 1.90M | 2.31M | 3.47M | 2.36M | 3.22M | ||
| Other Expenses | -6K | 3.69M | 1.60M | 0 | 0 | ||
| Total Operating Expenses | 5.85M | 9.77M | 8.99M | 5.96M | 6.75M | ||
| Operating Income | -927K | -4.65M | -3.77M | -848K | -1.12M | ||
| Other Income | 0 | 0 | 0 | 0 | -12.6M | ||
| EBIT | -927K | -4.65M | -3.77M | -848K | -13.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 43K | 95K | 238K | ||
| Income Before Taxes | -927K | -4.65M | -3.81M | -943K | -14.0M | ||
| Income Taxes | 43K | -2.12M | -1.69M | 695K | -2.74M | ||
| Net Income from Continuing Ops | -970K | -2.53M | -2.12M | -1.64M | -11.2M | ||
| Income - Discontinued Ops | -838K | -3.98M | -1.05M | 8K | 20K | ||
| 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 | -1.81M | -6.51M | -3.17M | -1.63M | -11.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.81M | -6.51M | -3.17M | -1.63M | -11.2M | ||
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