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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 12.3M | 11.0M | 11.1M | 9.87M | 8.47M | ||
| Cost of Revenue | 3.37M | 3.19M | 2.74M | 2.67M | 2.36M | ||
| Gross Profit | 8.95M | 7.83M | 8.33M | 7.20M | 6.11M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.87M | 8.93M | 8.43M | 7.55M | 7.04M | ||
| Amortization & Deprec | 442K | 200K | 722K | 462K | 484K | ||
| Other Expenses | -29K | -16K | -21K | -14K | -6K | ||
| Total Operating Expenses | 9.29M | 9.12M | 9.13M | 8.00M | 7.52M | ||
| Operating Income | -331K | -1.29M | -794K | -794K | -1.41M | ||
| Other Income | -140K | -326K | 2.18M | -12K | -34K | ||
| EBIT | -471K | -1.61M | 1.38M | -806K | -1.44M | ||
| Minority Interest | 0 | 0 | 0 | -21K | 0 | ||
| Interest Expense | 556K | 666K | 815K | 866K | 989K | ||
| Income Before Taxes | -1.03M | -2.28M | 569K | -1.65M | -2.43M | ||
| Income Taxes | 42K | 37K | 340K | 114K | -79K | ||
| Net Income from Continuing Ops | -1.07M | -2.32M | 229K | -1.76M | -2.35M | ||
| 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 | -1.07M | -2.32M | 229K | -1.76M | -2.35M | ||
| Preferred Dividends | 33K | 37K | -53K | 4K | 4K | ||
| Net Income to Common | -1.10M | -2.35M | 282K | -1.77M | -2.35M | ||
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