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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 8.68M | 6.13M | 7.07M | 7.48M | 7.16M | ||
| Cost of Revenue | 7.51M | 4.10M | 5.42M | 5.21M | 5.45M | ||
| Gross Profit | 1.17M | 2.03M | 1.66M | 2.27M | 1.71M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.21M | 5.18M | 4.12M | 4.00M | 3.04M | ||
| Amortization & Deprec | 207K | 529K | 210K | 214K | 197K | ||
| Other Expenses | -66K | 301K | 0 | 0 | 0 | ||
| Total Operating Expenses | 6.35M | 6.01M | 4.33M | 4.21M | 3.23M | ||
| Operating Income | -5.17M | -3.98M | -2.68M | -1.94M | -1.52M | ||
| Other Income | 43K | 402K | 49K | 2K | -46K | ||
| EBIT | -5.13M | -3.58M | -2.63M | -1.94M | -1.57M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -5.13M | -3.58M | -2.63M | -1.94M | -1.57M | ||
| Income Taxes | 130K | -189K | -27K | 25K | -87K | ||
| Net Income from Continuing Ops | -5.26M | -3.39M | -2.60M | -1.97M | -1.48M | ||
| 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 | -5.26M | -3.39M | -2.60M | -1.97M | -1.48M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.26M | -3.39M | -2.60M | -1.97M | -1.48M | ||
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