| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 3.33M | 3.43M | 3.68M | 3.43M | 4.12M | ||
| Cost of Revenue | 1.53M | 1.57M | 1.71M | 1.56M | 1.91M | ||
| Gross Profit | 1.80M | 1.85M | 1.97M | 1.86M | 2.22M | ||
| Research & Development | 0 | 0 | 0 | 147K | 31K | ||
| SG&A | 2.06M | 1.90M | 2.02M | 1.86M | 1.96M | ||
| Amortization & Deprec | 37K | 42K | 44K | 46K | 48K | ||
| Other Expenses | -53K | -63K | -53K | -37K | -43K | ||
| Total Operating Expenses | 2.05M | 1.88M | 2.01M | 2.01M | 2.00M | ||
| Operating Income | -245K | -24K | -42K | -150K | 223K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -245K | -24K | -42K | -150K | 223K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -245K | -24K | -42K | -150K | 223K | ||
| Income Taxes | -61K | 26K | 94K | -6K | 96K | ||
| Net Income from Continuing Ops | -184K | -51K | -136K | -144K | 127K | ||
| 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 | -184K | -51K | -136K | -144K | 127K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -184K | -51K | -136K | -144K | 125K | ||
| ||||||