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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 0 | 0 | 0 | 5.67M | 6.12M | ||
| Cost of Revenue | -21K | 21K | 0 | 4.77M | 4.48M | ||
| Gross Profit | 21K | -21K | 0 | 904K | 1.64M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 266K | 10K | 126K | 893K | 1.18M | ||
| Amortization & Deprec | 21K | -21K | 0 | 51K | 33K | ||
| Other Expenses | 0 | 0 | 0 | 0 | -15K | ||
| Total Operating Expenses | 287K | -11K | 126K | 944K | 1.20M | ||
| Operating Income | -266K | -10K | -126K | -40K | 441K | ||
| Other Income | -30K | -44K | -208K | 21K | 9K | ||
| EBIT | -296K | -54K | -334K | -19K | 449K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 63K | 0 | ||
| Income Before Taxes | -296K | -54K | -334K | -83K | 449K | ||
| Income Taxes | 0 | 0 | 0 | 66K | 204K | ||
| Net Income from Continuing Ops | -296K | -54K | -334K | -148K | 245K | ||
| 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 | -296K | -54K | -334K | -148K | 245K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -296K | -54K | -334K | -148K | 245K | ||
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