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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 4.84M | 5.46M | 5.12M | 4.41M | 3.84M | ||
| Cost of Revenue | 2.50M | 2.21M | 2.18M | 3.26M | 2.12M | ||
| Gross Profit | 2.34M | 3.25M | 2.94M | 1.14M | 1.73M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.63M | 3.23M | 3.24M | 3.79M | 3.64M | ||
| Amortization & Deprec | 1.06M | 957K | 1.14M | 481K | 654K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 554K | ||
| Total Operating Expenses | 4.69M | 4.19M | 4.38M | 4.27M | 4.84M | ||
| Operating Income | -2.36M | -932K | -1.44M | -3.13M | -3.12M | ||
| Other Income | 67K | 44K | 46K | 21K | 6K | ||
| EBIT | -2.29M | -888K | -1.39M | -3.11M | -3.11M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 43K | 37K | 29K | 22K | 17K | ||
| Income Before Taxes | -2.33M | -925K | -1.42M | -3.13M | -3.13M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 3K | ||
| Net Income from Continuing Ops | -2.33M | -925K | -1.42M | -3.13M | -3.13M | ||
| Income - Discontinued Ops | -8.05M | -668K | -787K | -379K | -305K | ||
| 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 | -10.4M | -1.59M | -2.21M | -3.51M | -3.44M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.4M | -1.59M | -2.21M | -3.51M | -3.44M | ||
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