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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
 |
29-FEB 2008 |
31-MAY 2008 |
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
 |
| Total Revenue | |
3.17M | 2.75M | 2.36M | 3.23M | 3.54M | |
| Cost of Revenue | |
1.61M | 1.55M | 945K | 1.37M | 1.89M | |
| Gross Profit | |
1.56M | 1.20M | 1.41M | 1.86M | 1.64M | |
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| Research & Development | |
0 | 0 | 0 | 0 | 0 | |
| SG&A | |
1.54M | 1.77M | 1.50M | 1.72M | 1.68M | |
| Amortization & Deprec | |
48K | -7K | 34K | 47K | 46K | |
| Other Expenses | |
-15K | 51K | -3K | -9K | -6K | |
| Total Operating Expenses | |
1.58M | 1.82M | 1.53M | 1.76M | 1.72M | |
| Operating Income | |
-16K | -621K | -113K | 101K | -77K | |
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| Other Income | |
0 | -251K | 0 | 0 | 0 | |
| EBIT | |
-16K | -872K | -113K | 101K | -77K | |
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| Minority Interest | |
0 | -58K | -8K | 3K | 18K | |
| Interest Expense | |
14K | 18K | 7K | 354K | 47K | |
| Income Before Taxes | |
-30K | -832K | -112K | -256K | -142K | |
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| Income Taxes | |
-107K | 2K | 0 | 0 | 0 | |
| Net Income from Continuing Ops | |
77K | -834K | -112K | -256K | -142K | |
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| Income - Discontinued Ops | |
0 | -1.21M | -48K | 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 | |
77K | -2.05M | -160K | -256K | -142K | |
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| Preferred Dividends | |
0 | 0 | 0 | 0 | 0 | |
| Net Income to Common | |
77K | -2.00M | -160K | -256K | -142K | |
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