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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 | 3.47M | 5.13M | 4.33M | 1.61M | 1.22M | ||
| Cost of Revenue | 2.64M | 4.89M | 2.71M | 1.48M | 1.67M | ||
| Gross Profit | 833K | 246K | 1.62M | 132K | -449K | ||
| Research & Development | 0 | 17K | 0 | 0 | 0 | ||
| SG&A | 1.16M | 809K | 884K | 937K | 943K | ||
| Amortization & Deprec | 216K | 208K | 206K | 213K | 210K | ||
| Other Expenses | -2K | 502K | -1K | -1K | 0 | ||
| Total Operating Expenses | 1.37M | 1.54M | 1.09M | 1.15M | 1.15M | ||
| Operating Income | -538K | -1.29M | 533K | -1.02M | -1.60M | ||
| Other Income | 41K | 40K | 38K | 45K | -4.84M | ||
| EBIT | -497K | -1.25M | 571K | -972K | -6.45M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 90K | 80K | 86K | 102K | 77K | ||
| Income Before Taxes | -588K | -1.33M | 485K | -1.07M | -6.52M | ||
| Income Taxes | -218K | -375K | 103K | -325K | -984K | ||
| Net Income from Continuing Ops | -370K | -954K | 382K | -749K | -5.54M | ||
| 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 | -370K | -954K | 382K | -749K | -5.54M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -370K | -954K | 382K | -750K | -5.54M | ||
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