| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 1.68M | 1.61M | 1.22M | 1.11M | 1.73M | ||
| Cost of Revenue | 933K | 774K | 737K | 582K | 1.22M | ||
| Gross Profit | 752K | 839K | 487K | 530K | 515K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.08M | 1.22M | 1.34M | 1.24M | 1.32M | ||
| Amortization & Deprec | 65K | 125K | 54K | 108K | 180K | ||
| Other Expenses | 0 | -3.23M | 0 | 0 | 0 | ||
| Total Operating Expenses | 1.15M | -1.89M | 1.39M | 1.34M | 1.50M | ||
| Operating Income | -397K | 2.73M | -903K | -814K | -987K | ||
| Other Income | -90K | -101K | 33K | -119K | -140K | ||
| EBIT | -487K | 2.63M | -870K | -933K | -1.13M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 42K | 44K | 36K | 29K | 21K | ||
| Income Before Taxes | -529K | 2.58M | -906K | -962K | -1.15M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 23K | ||
| Net Income from Continuing Ops | -529K | 2.58M | -906K | -962K | -1.17M | ||
| 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 | -529K | 2.58M | -906K | -962K | -1.17M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -529K | 2.58M | -906K | -962K | -1.17M | ||
| ||||||