| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 2.40M | 2.32M | 2.61M | 2.44M | 1.98M | ||
| Cost of Revenue | 1.32M | 1.12M | 1.68M | 1.26M | 876K | ||
| Gross Profit | 1.08M | 1.20M | 926K | 1.17M | 1.10M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 867K | 1.35M | 1.34M | 1.18M | 1.02M | ||
| Amortization & Deprec | 169K | 303K | 305K | 294K | 224K | ||
| Other Expenses | -5K | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 1.03M | 1.65M | 1.65M | 1.47M | 1.24M | ||
| Operating Income | 48K | -445K | -722K | -302K | -137K | ||
| Other Income | -16K | 7K | 1K | 27K | 12K | ||
| EBIT | 33K | -438K | -721K | -275K | -125K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 145K | 151K | 143K | 176K | ||
| Income Before Taxes | 33K | -583K | -872K | -418K | -301K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 33K | -583K | -872K | -418K | -301K | ||
| Income - Discontinued Ops | -186K | -52K | -239K | 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 | -153K | -636K | -1.11M | -410K | -321K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -153K | -636K | -1.11M | -410K | -321K | ||
| ||||||