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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 5.70M | 2.90M | 2.11M | 2.35M | 2.84M | ||
| Cost of Revenue | 1.04M | 978K | 886K | 736K | 772K | ||
| Gross Profit | 4.65M | 1.92M | 1.22M | 1.62M | 2.06M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 337K | 603K | 868K | 521K | 564K | ||
| Amortization & Deprec | 843K | 989K | 1.34M | 1.20M | 959K | ||
| Other Expenses | 49K | -125K | 16.6M | 8.03M | 0 | ||
| Total Operating Expenses | 1.23M | 1.47M | 18.8M | 9.76M | 1.52M | ||
| Operating Income | 3.42M | 454K | -17.6M | -8.14M | 542K | ||
| Other Income | 1.19M | 2.10M | 1.32M | 483K | 38K | ||
| EBIT | 4.61M | 2.56M | -16.3M | -7.66M | 580K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | 1K | 0 | 0 | 0 | ||
| Income Before Taxes | 4.61M | 2.56M | -16.3M | -7.66M | 580K | ||
| Income Taxes | 1.26M | 601K | -6.39M | -2.94M | 227K | ||
| Net Income from Continuing Ops | 3.34M | 1.96M | -9.89M | -4.71M | 353K | ||
| 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 | 3.34M | 1.96M | -9.89M | -4.71M | 353K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.34M | 1.96M | -9.89M | -4.71M | 353K | ||
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