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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
31-OCT 2008 |
|
| Total Revenue | 6.05M | 5.14M | 5.10M | 4.79M | 3.99M | ||
| Cost of Revenue | 5.62M | 4.71M | -1.51M | 4.40M | 3.81M | ||
| Gross Profit | 437K | 428K | 6.61M | 389K | 185K | ||
| Research & Development | 165K | 42K | 38K | 35K | 25K | ||
| SG&A | 1.86M | 1.74M | 1.64M | 1.38M | 1.04M | ||
| Amortization & Deprec | 46K | 51K | 6.41M | 0 | 0 | ||
| Other Expenses | 135K | -63K | -75K | 3.73M | -1K | ||
| Total Operating Expenses | 2.21M | 1.77M | 8.01M | 5.14M | 1.06M | ||
| Operating Income | -1.77M | -1.34M | -1.41M | -4.75M | -879K | ||
| Other Income | 498K | 626K | 117K | -63K | -68K | ||
| EBIT | -1.27M | -719K | -1.29M | -4.81M | -947K | ||
| Minority Interest | -11K | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.50M | 1.57M | 1.89M | 3.30M | 1.34M | ||
| Income Before Taxes | -2.76M | -2.29M | -3.18M | -8.11M | -2.29M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.76M | -2.29M | -3.18M | -8.11M | -2.29M | ||
| 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 | -2.76M | -2.29M | -3.18M | -8.11M | -2.29M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.76M | -2.29M | -3.18M | -8.11M | -2.29M | ||
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