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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 5.96M | 2.92M | 4.92M | 8.77M | 8.11M | ||
| Cost of Revenue | 3.78M | 2.85M | 4.69M | 5.33M | 4.82M | ||
| Gross Profit | 2.18M | 66K | 231K | 3.44M | 3.29M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.30M | 1.77M | 3.52M | 1.58M | 2.16M | ||
| Amortization & Deprec | 138K | 162K | 145K | 135K | 127K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 2.44M | 1.93M | 3.66M | 1.71M | 2.29M | ||
| Operating Income | -257K | -1.87M | -3.43M | 1.73M | 1.00M | ||
| Other Income | -22K | 969K | -27K | 492K | 51K | ||
| EBIT | -279K | -898K | -3.46M | 2.22M | 1.05M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 90K | 94K | 93K | 56K | 151K | ||
| Income Before Taxes | -369K | -992K | -3.55M | 2.17M | 904K | ||
| Income Taxes | -135K | 0 | 312K | 792K | 348K | ||
| Net Income from Continuing Ops | -234K | -992K | -3.87M | 1.38M | 556K | ||
| 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 | -234K | -992K | -3.87M | 1.38M | 556K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -234K | -992K | -3.87M | 1.38M | 556K | ||
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