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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 3.34M | 1.63M | 2.20M | 896K | 2.12M | ||
| Cost of Revenue | 1.61M | 657K | 817K | 2.26M | 717K | ||
| Gross Profit | 1.73M | 975K | 1.38M | -1.36M | 1.40M | ||
| Research & Development | 366K | 124K | 0 | 0 | 0 | ||
| SG&A | 2.40M | 1.19M | 944K | 765K | 1.04M | ||
| Amortization & Deprec | 44K | 39K | 15K | 23K | 21K | ||
| Other Expenses | 109K | 744K | 303K | 0 | 0 | ||
| Total Operating Expenses | 2.92M | 2.09M | 1.26M | 788K | 1.06M | ||
| Operating Income | -1.19M | -1.12M | 120K | -2.15M | 343K | ||
| Other Income | 311K | 352K | -848K | 4.67M | 3.86M | ||
| EBIT | -878K | -765K | -728K | 2.53M | 4.20M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -878K | -765K | -728K | 2.53M | 4.20M | ||
| Income Taxes | -361K | 398K | -4.67M | 1.01M | 2.20M | ||
| Net Income from Continuing Ops | -517K | -1.16M | 3.94M | 1.51M | 2.00M | ||
| 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 | -517K | -1.16M | 3.94M | 1.51M | 2.00M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -517K | -1.16M | 3.94M | 1.51M | 2.00M | ||
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