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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 | 5.57M | 4.72M | 5.31M | 4.26M | 4.11M | ||
| Cost of Revenue | 4.39M | 3.58M | 4.34M | 3.57M | 3.06M | ||
| Gross Profit | 1.18M | 1.14M | 964K | 685K | 1.05M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.33M | 1.31M | 1.34M | 1.38M | 1.16M | ||
| Amortization & Deprec | 16K | 16K | 20K | 21K | 18K | ||
| Other Expenses | -105K | -108K | -119K | -80K | -49K | ||
| Total Operating Expenses | 1.24M | 1.21M | 1.24M | 1.32M | 1.13M | ||
| Operating Income | -59K | -70K | -279K | -632K | -77K | ||
| Other Income | -7K | -29K | -31K | -13K | 13K | ||
| EBIT | -66K | -99K | -310K | -645K | -64K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -66K | -99K | -310K | -645K | -64K | ||
| Income Taxes | 45K | 34K | -105K | 406K | 0 | ||
| Net Income from Continuing Ops | -111K | -133K | -204K | -1.05M | -64K | ||
| 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 | -111K | -133K | -204K | -1.05M | -64K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -111K | -133K | -204K | -1.05M | -64K | ||
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