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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 9.33M | 7.21M | 5.11M | 5.68M | 4.49M | ||
| Cost of Revenue | 7.60M | 5.78M | 4.24M | 4.33M | 3.43M | ||
| Gross Profit | 1.74M | 1.43M | 866K | 1.35M | 1.06M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.18M | 2.64M | 2.49M | 1.83M | 1.47M | ||
| Amortization & Deprec | 188K | 167K | 147K | 115K | 102K | ||
| Other Expenses | -13K | -13K | -3K | -9K | -8K | ||
| Total Operating Expenses | 2.36M | 2.80M | 2.63M | 1.94M | 1.57M | ||
| Operating Income | -623K | -1.36M | -1.77M | -591K | -505K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -623K | -1.36M | -1.77M | -591K | -505K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 36K | 43K | 36K | 33K | 35K | ||
| Income Before Taxes | -659K | -1.41M | -1.80M | -624K | -540K | ||
| Income Taxes | -252K | -766K | -512K | -258K | -71K | ||
| Net Income from Continuing Ops | -407K | -642K | -1.29M | -366K | -469K | ||
| 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 | -407K | -642K | -1.29M | -366K | -469K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -407K | -642K | -1.29M | -366K | -469K | ||
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