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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 11.6M | 1.78M | 1.21M | 7.52M | 10.3M | ||
| Cost of Revenue | 6.36M | 1.38M | 530K | 4.22M | 7.13M | ||
| Gross Profit | 5.28M | 399K | 680K | 3.31M | 3.21M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.02M | 2.81M | 2.57M | 2.31M | 2.25M | ||
| Amortization & Deprec | 97K | 97K | 112K | 81K | 94K | ||
| Other Expenses | 0 | 29.3M | 0 | 0 | 1K | ||
| Total Operating Expenses | 3.12M | 32.2M | 2.68M | 2.39M | 2.34M | ||
| Operating Income | 2.16M | -31.8M | -2.00M | 913K | 870K | ||
| Other Income | 17K | -44K | 0 | 0 | 0 | ||
| EBIT | 2.18M | -31.9M | -2.00M | 913K | 870K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 12K | 69K | 79K | 312K | 342K | ||
| Income Before Taxes | 2.16M | -31.9M | -2.08M | 601K | 528K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 2.16M | -31.9M | -2.08M | 601K | 528K | ||
| 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 | 2.16M | -31.9M | -2.08M | 601K | 528K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.16M | -31.9M | -2.08M | 601K | 528K | ||
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