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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 | 7.00M | 6.65M | 5.65M | 5.55M | 6.33M | ||
| Cost of Revenue | 5.69M | 4.56M | 5.18M | 4.99M | 5.45M | ||
| Gross Profit | 1.31M | 2.09M | 467K | 569K | 882K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 628K | 1.36M | 489K | 402K | 346K | ||
| Amortization & Deprec | 332K | 328K | 311K | 316K | 324K | ||
| Other Expenses | 412K | 1.09M | 281K | 278K | 350K | ||
| Total Operating Expenses | 1.37M | 2.78M | 1.08M | 996K | 1.02M | ||
| Operating Income | -66K | -692K | -614K | -427K | -138K | ||
| Other Income | 9K | -305K | -111K | 10K | 36K | ||
| EBIT | -57K | -997K | -725K | -417K | -102K | ||
| Minority Interest | 56K | 16K | 0 | 0 | 0 | ||
| Interest Expense | 8K | 75K | 41K | 64K | 78K | ||
| Income Before Taxes | -121K | -1.09M | -766K | -481K | -180K | ||
| Income Taxes | 0 | 4K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -121K | -1.09M | -766K | -481K | -180K | ||
| 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 | -121K | -1.09M | -766K | -481K | -180K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -121K | -330K | -766K | -481K | -180K | ||
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