| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 6.77M | 6.53M | 6.20M | 6.29M | 6.72M | ||
| Cost of Revenue | 1.35M | 1.10M | 1.01M | 1.01M | 1.17M | ||
| Gross Profit | 5.42M | 5.43M | 5.19M | 5.27M | 5.54M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.72M | 5.37M | 4.83M | 4.86M | 5.47M | ||
| Amortization & Deprec | 752K | 697K | 620K | 723K | 986K | ||
| Other Expenses | -27K | -9K | -43K | 0 | -7K | ||
| Total Operating Expenses | 6.45M | 6.06M | 5.41M | 5.58M | 6.45M | ||
| Operating Income | -1.03M | -632K | -222K | -311K | -909K | ||
| Other Income | 69K | 4K | 0 | 11K | 155K | ||
| EBIT | -960K | -628K | -222K | -300K | -754K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4K | 1K | 2K | 0 | 23K | ||
| Income Before Taxes | -964K | -629K | -224K | -300K | -777K | ||
| Income Taxes | 68K | 61K | 31K | -18K | -9K | ||
| Net Income from Continuing Ops | -1.03M | -690K | -255K | -282K | -768K | ||
| Income - Discontinued Ops | 175K | 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 | -857K | -690K | -255K | -282K | -768K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -857K | -690K | -255K | -282K | -768K | ||
| ||||||