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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 248K | 1.44M | 1.63M | 1.91M | 1.32M | ||
| Cost of Revenue | 166K | 988K | 1.10M | 1.25M | 892K | ||
| Gross Profit | 82K | 452K | 535K | 660K | 426K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 254K | 670K | 672K | 675K | 709K | ||
| Amortization & Deprec | 10K | 30K | 29K | 30K | 72K | ||
| Other Expenses | -329K | -27K | -8K | -6K | -2K | ||
| Total Operating Expenses | -65K | 673K | 693K | 699K | 779K | ||
| Operating Income | 147K | -221K | -158K | -39K | -353K | ||
| Other Income | 0 | 0 | -204K | 0 | 0 | ||
| EBIT | 147K | -221K | -362K | -39K | -353K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 260 | 626 | 1K | 1K | 1K | ||
| Income Before Taxes | 146K | -221K | -363K | -40K | -354K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 146K | -221K | -363K | -40K | -354K | ||
| Income - Discontinued Ops | 94K | 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 | 241K | -221K | -363K | -40K | -354K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -52K | -221K | -363K | -40K | -354K | ||
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