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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 5.41M | 5.46M | 4.95M | 4.71M | 4.64M | ||
| Cost of Revenue | 1.76M | 3.90M | 3.56M | 3.60M | 3.55M | ||
| Gross Profit | 3.66M | 1.56M | 1.39M | 1.11M | 1.09M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.93M | 1.91M | 1.41M | 1.99M | 1.81M | ||
| Amortization & Deprec | 2.54M | 246K | 232K | 166K | 154K | ||
| Other Expenses | 567K | 4K | 2.31M | 546K | 1.38M | ||
| Total Operating Expenses | 5.04M | 2.16M | 3.95M | 2.70M | 3.34M | ||
| Operating Income | -1.38M | -599K | -2.56M | -1.59M | -2.25M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -1.38M | -599K | -2.56M | -1.59M | -2.25M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.60M | 194K | 229K | 150K | 192K | ||
| Income Before Taxes | -3.97M | -793K | -2.79M | -1.74M | -2.44M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.97M | -793K | -2.79M | -1.74M | -2.44M | ||
| 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 | -3.97M | -793K | -2.79M | -1.74M | -2.44M | ||
| Preferred Dividends | 70K | 70K | 539K | 60K | 54K | ||
| Net Income to Common | -4.04M | -863K | -3.33M | -1.80M | -2.50M | ||
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