| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 4.06M | 4.14M | 3.51M | 4.02M | 4.11M | ||
| Cost of Revenue | 2.05M | 2.20M | 2.43M | 2.29M | 2.34M | ||
| Gross Profit | 2.01M | 1.94M | 1.08M | 1.73M | 1.77M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.90M | 1.70M | 1.62M | 1.41M | 1.86M | ||
| Amortization & Deprec | 152K | 202K | 658K | 195K | 214K | ||
| Other Expenses | 0 | 0 | -490K | 1K | 1K | ||
| Total Operating Expenses | 2.05M | 1.90M | 1.79M | 1.61M | 2.08M | ||
| Operating Income | -42K | 34K | -712K | 124K | -309K | ||
| Other Income | 99K | 78K | -287K | 68K | 69K | ||
| EBIT | 57K | 112K | -999K | 192K | -240K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 57K | 112K | -999K | 192K | -240K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 57K | 112K | -999K | 192K | -240K | ||
| 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 | 57K | 112K | -999K | 192K | -240K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 57K | 112K | -655K | 192K | -240K | ||
| ||||||