| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 858K | 1.30M | 1.07M | 1.05M | 970K | ||
| Cost of Revenue | 390K | 1.54M | 880K | 905K | 755K | ||
| Gross Profit | 468K | -238K | 188K | 144K | 215K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 352K | -349K | 262K | 235K | 169K | ||
| Amortization & Deprec | 18K | 128K | 85K | 87K | 109K | ||
| Other Expenses | -479K | -56K | 213K | 174K | 147K | ||
| Total Operating Expenses | -109K | -277K | 560K | 496K | 425K | ||
| Operating Income | 577K | 39K | -372K | -352K | -210K | ||
| Other Income | 45K | -1K | 425K | 299K | 290K | ||
| EBIT | 622K | 38K | 53K | -53K | 80K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 40K | 30K | 31K | 31K | ||
| Income Before Taxes | 622K | -2K | 23K | -84K | 49K | ||
| Income Taxes | 140K | 8K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 482K | -10K | 23K | -84K | 49K | ||
| 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 | 482K | -10K | 23K | -84K | 49K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 482K | -10K | 23K | -84K | 49K | ||
| ||||||