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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-APR 2006 |
31-JUL 2006 |
31-OCT 2006 |
31-JAN 2007 |
30-APR 2007 |
|
| Total Revenue | 1.82M | 1.55M | 1.36M | 1.21M | 27K | ||
| Cost of Revenue | 1.22M | 732K | 7.37M | 680K | -38K | ||
| Gross Profit | 592K | 820K | -6.01M | 527K | 65K | ||
| Research & Development | 1.15M | 815K | 815K | 585K | 252K | ||
| SG&A | 1.41M | 1.02M | 878K | 826K | 815K | ||
| Amortization & Deprec | 1.08M | 13.3M | -3.79M | 242K | 414K | ||
| Other Expenses | -12K | -6.53M | -1.33M | -1K | -192K | ||
| Total Operating Expenses | 3.62M | 8.66M | -3.43M | 1.65M | 1.29M | ||
| Operating Income | -3.03M | -7.84M | -2.58M | -1.12M | -1.22M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -3.03M | -7.84M | -2.58M | -1.12M | -1.22M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.03M | -7.84M | -2.58M | -1.12M | -1.22M | ||
| Income Taxes | 0 | 1K | 0 | 4K | 0 | ||
| Net Income from Continuing Ops | -3.03M | -7.84M | -2.58M | -1.13M | -1.22M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 1.12M | ||
| 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 | -3.03M | -7.84M | -2.58M | -1.13M | -105K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.03M | -7.84M | -2.58M | -1.13M | -105K | ||
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