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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-APR 2007 |
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
|
| Total Revenue | 335K | 328K | 318K | 438K | 535K | ||
| Cost of Revenue | 412K | -11.4M | 259K | 377K | 128K | ||
| Gross Profit | -77K | 11.7M | 59K | 61K | 407K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.89M | 2.15M | 1.88M | 1.60M | 1.42M | ||
| Amortization & Deprec | 215K | 12.0M | 180K | 168K | 479K | ||
| Other Expenses | -109K | 18.2M | -97K | -34K | -10K | ||
| Total Operating Expenses | 1.99M | 32.4M | 1.97M | 1.73M | 1.89M | ||
| Operating Income | -2.07M | -20.6M | -1.91M | -1.67M | -1.48M | ||
| Other Income | 0 | 0 | -26K | 44K | -323K | ||
| EBIT | -2.07M | -20.6M | -1.93M | -1.63M | -1.80M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1K | 4K | 2K | 30K | 735K | ||
| Income Before Taxes | -2.07M | -20.6M | -1.94M | -1.66M | -2.54M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.07M | -20.6M | -1.94M | -1.66M | -2.54M | ||
| 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 | -2.07M | -20.6M | -1.94M | -1.66M | -2.54M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.07M | -14.0M | -1.94M | -1.66M | -2.54M | ||
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