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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 12.2M | 13.8M | 13.4M | 11.5M | 11.5M | ||
| Cost of Revenue | 9.47M | 10.7M | 10.5M | 10.0M | 10.0M | ||
| Gross Profit | 2.68M | 3.05M | 2.97M | 1.47M | 1.47M | ||
| Research & Development | 271K | 253K | 257K | 63K | 63K | ||
| SG&A | 2.50M | 2.87M | 3.12M | 3.24M | 3.24M | ||
| Amortization & Deprec | 0 | 0 | 0 | 169K | 169K | ||
| Other Expenses | 0 | 0 | 0 | 1.75M | 2.90M | ||
| Total Operating Expenses | 2.77M | 3.13M | 3.38M | 5.22M | 6.37M | ||
| Operating Income | -92K | -78K | -409K | -3.76M | -4.91M | ||
| Other Income | 0 | 0 | -245K | -1.20M | -52K | ||
| EBIT | -92K | -78K | -654K | -4.96M | -4.96M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 214K | 75K | 250K | 224K | 224K | ||
| Income Before Taxes | -306K | -153K | -904K | -5.18M | -5.18M | ||
| Income Taxes | -217K | -160K | -74K | 48K | 48K | ||
| Net Income from Continuing Ops | -89K | 7K | -830K | -5.23M | -5.23M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -260K | -260K | ||
| 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 | -89K | 7K | -830K | -5.49M | -5.49M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -89K | 7K | -830K | -5.49M | -5.49M | ||
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