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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 | 2.91M | 1.03M | 1.16M | 984K | 1.17M | ||
| Cost of Revenue | 336K | 313K | 285K | 398K | 383K | ||
| Gross Profit | 2.58M | 719K | 879K | 586K | 787K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.46M | 1.66M | 1.59M | 1.17M | 1.25M | ||
| Amortization & Deprec | 645K | 504K | 760K | 552K | 618K | ||
| Other Expenses | 16K | 11K | 5K | -9K | -1K | ||
| Total Operating Expenses | 2.13M | 2.18M | 2.36M | 1.72M | 1.87M | ||
| Operating Income | 453K | -1.46M | -1.48M | -1.13M | -1.08M | ||
| Other Income | -2K | 0 | 0 | 0 | 0 | ||
| EBIT | 451K | -1.46M | -1.48M | -1.13M | -1.08M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 451K | -1.46M | -1.48M | -1.13M | -1.08M | ||
| Income Taxes | 303K | -455K | -444K | -421K | -378K | ||
| Net Income from Continuing Ops | 148K | -1.00M | -1.04M | -709K | -705K | ||
| 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 | 148K | -1.00M | -1.04M | -709K | -705K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 148K | -1.00M | -1.04M | -710K | -705K | ||
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