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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 9.80M | 4.75M | 4.42M | 5.00M | 5.65M | ||
| Cost of Revenue | 7.69M | 0 | 3.50M | 4.08M | 4.77M | ||
| Gross Profit | 2.12M | 4.75M | 925K | 918K | 874K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.03M | 0 | 2.29M | 1.90M | 2.34M | ||
| Amortization & Deprec | -51K | 0 | 221K | 185K | 260K | ||
| Other Expenses | 0 | 8.30M | 50K | 43K | 8K | ||
| Total Operating Expenses | 1.98M | 8.30M | 2.56M | 2.13M | 2.60M | ||
| Operating Income | 137K | -3.55M | -1.63M | -1.21M | -1.73M | ||
| Other Income | 307K | 0 | 60K | 14K | 47K | ||
| EBIT | 444K | -3.55M | -1.57M | -1.20M | -1.68M | ||
| Minority Interest | 130K | 0 | -571K | -328K | -171K | ||
| Interest Expense | 223K | 0 | 221K | 375K | 130K | ||
| Income Before Taxes | 91K | -3.55M | -1.22M | -1.24M | -1.64M | ||
| Income Taxes | -46K | 0 | 0 | 0 | -3K | ||
| Net Income from Continuing Ops | 137K | -3.55M | -1.22M | -1.24M | -1.64M | ||
| Income - Discontinued Ops | -334K | 0 | 72K | -72K | -300K | ||
| 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 | -197K | -3.55M | -1.15M | -1.31M | -1.94M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -220K | -3.55M | -1.15M | -1.31M | -1.94M | ||
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