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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-APR 2007 |
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
|
| Total Revenue | 20.9M | 33.2M | 22.9M | 18.8M | 15.3M | ||
| Cost of Revenue | 16.0M | 24.7M | 18.0M | 16.8M | 14.7M | ||
| Gross Profit | 4.90M | 8.52M | 4.92M | 1.99M | 603K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.60M | 4.20M | 3.25M | 3.30M | 4.14M | ||
| Amortization & Deprec | 1.24M | 1.21M | 1.22M | 2.75M | 91K | ||
| Other Expenses | 0 | 0 | -2.19M | 62.3M | 0 | ||
| Total Operating Expenses | 4.84M | 5.41M | 2.29M | 68.3M | 4.23M | ||
| Operating Income | 65K | 3.10M | 2.64M | -66.3M | -3.63M | ||
| Other Income | 0 | 0 | 0 | 0 | 60K | ||
| EBIT | 65K | 3.10M | 2.64M | -66.3M | -3.57M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 957K | 947K | 1.13M | 2.32M | 217K | ||
| Income Before Taxes | -892K | 2.16M | 1.50M | -68.7M | -3.79M | ||
| Income Taxes | 480K | 577K | 797K | -3.90M | 12K | ||
| Net Income from Continuing Ops | -1.37M | 1.58M | 707K | -64.8M | -3.80M | ||
| 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 | -1.37M | 1.58M | 707K | -64.8M | -3.80M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.37M | 1.58M | 707K | -64.8M | -3.80M | ||
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