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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 512K | 590K | 922K | 1.14M | 923K | ||
| Cost of Revenue | 807K | 424K | -662K | 418K | 253K | ||
| Gross Profit | -295K | 166K | 1.58M | 717K | 670K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.05M | 1.74M | 1.75M | 1.53M | 2.07M | ||
| Amortization & Deprec | 0 | 0 | 1.13M | 0 | 0 | ||
| Other Expenses | -167K | -374K | 376K | 0 | 1K | ||
| Total Operating Expenses | 1.88M | 1.37M | 3.25M | 1.53M | 2.07M | ||
| Operating Income | -2.18M | -1.20M | -1.67M | -811K | -1.40M | ||
| Other Income | 786K | 553K | 1.04M | 465K | 519K | ||
| EBIT | -1.39M | -651K | -630K | -346K | -885K | ||
| Minority Interest | -1.09M | -686K | -582K | -61K | -1.21M | ||
| Interest Expense | 56K | 37K | 24K | 20K | 18K | ||
| Income Before Taxes | -360K | -2K | -71K | -305K | 305K | ||
| Income Taxes | -110K | 12K | 86K | -91K | 81K | ||
| Net Income from Continuing Ops | -250K | -14K | -157K | -214K | 224K | ||
| 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 | -250K | -14K | -157K | -214K | 224K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -250K | -14K | -157K | -214K | 223K | ||
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