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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 | 7.56M | 7.06M | 5.63M | 5.64M | 9.19M | ||
| Cost of Revenue | 4.85M | 4.57M | 4.10M | 4.04M | 6.62M | ||
| Gross Profit | 2.71M | 2.48M | 1.54M | 1.59M | 2.56M | ||
| Research & Development | 544K | 556K | 574K | 490K | 874K | ||
| SG&A | 3.18M | 2.50M | 2.64M | 2.74M | 3.05M | ||
| Amortization & Deprec | 81K | 86K | 96K | 193K | 283K | ||
| Other Expenses | -111K | -79K | -86K | -24K | -10K | ||
| Total Operating Expenses | 3.70M | 3.06M | 3.22M | 3.40M | 4.20M | ||
| Operating Income | -989K | -578K | -1.69M | -1.81M | -1.63M | ||
| Other Income | -2K | -63K | 5K | -12K | 24K | ||
| EBIT | -991K | -641K | -1.68M | -1.82M | -1.61M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 6K | 0 | ||
| Income Before Taxes | -991K | -641K | -1.68M | -1.82M | -1.61M | ||
| Income Taxes | -385K | -248K | -657K | -712K | -628K | ||
| Net Income from Continuing Ops | -606K | -393K | -1.02M | -1.11M | -978K | ||
| 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 | -606K | -393K | -1.02M | -1.11M | -978K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -606K | -393K | -1.02M | -1.11M | -978K | ||
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