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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
|
| Total Revenue | 168K | 808K | 503K | 2.64M | 3.49M | ||
| Cost of Revenue | -522K | 272K | 180K | 295K | 2.81M | ||
| Gross Profit | 690K | 535K | 323K | 2.34M | 680K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.35M | 1.63M | 1.49M | 938K | 1.39M | ||
| Amortization & Deprec | 77K | 127K | 127K | 2.55M | -938K | ||
| Other Expenses | 586K | -61K | -458K | -1.27M | -203K | ||
| Total Operating Expenses | 2.02M | 1.70M | 1.16M | 2.21M | 248K | ||
| Operating Income | -1.33M | -1.16M | -835K | 127K | 431K | ||
| Other Income | 6K | 16K | 10K | -645 | 21K | ||
| EBIT | -1.32M | -1.15M | -825K | 127K | 452K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 13K | 20K | 26K | 29K | 220K | ||
| Income Before Taxes | -1.33M | -1.17M | -851K | 98K | 232K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.33M | -1.17M | -851K | 98K | 232K | ||
| 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 | -1.33M | -1.17M | -851K | 98K | 232K | ||
| Preferred Dividends | 298K | 298K | 298K | 292K | 698K | ||
| Net Income to Common | -1.63M | -1.46M | -1.15M | -195K | -466K | ||
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