| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 7.68M | 6.89M | 7.86M | 9.36M | 5.97M | ||
| Cost of Revenue | 2.57M | 2.86M | 3.25M | 4.00M | 3.95M | ||
| Gross Profit | 5.11M | 4.03M | 4.61M | 5.36M | 2.01M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.96M | 2.00M | 1.80M | 2.77M | 2.51M | ||
| Amortization & Deprec | 2.29M | 1.47M | 1.30M | 856K | 3.49M | ||
| Other Expenses | 217K | 268K | 429K | 16.4M | 80.8M | ||
| Total Operating Expenses | 4.46M | 3.74M | 3.54M | 20.0M | 86.8M | ||
| Operating Income | 645K | 296K | 1.08M | -14.6M | -84.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 645K | 296K | 1.08M | -14.6M | -84.8M | ||
| Minority Interest | 15K | 15K | 17K | 28K | 17K | ||
| Interest Expense | 1.29M | 1.46M | 1.76M | 2.02M | 3.95M | ||
| Income Before Taxes | -657K | -1.18M | -703K | -16.7M | -88.8M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -657K | -1.18M | -703K | -16.7M | -88.8M | ||
| 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 | -657K | -1.18M | -703K | -16.7M | -88.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -657K | -1.18M | -703K | -16.7M | -88.8M | ||
| ||||||