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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 | 4.75M | 4.43M | 2.82M | 3.23M | 2.85M | ||
| Cost of Revenue | 2.89M | 2.79M | 2.01M | 2.15M | 2.35M | ||
| Gross Profit | 1.86M | 1.64M | 816K | 1.08M | 499K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.90M | 1.53M | 1.77M | 1.25M | 1.47M | ||
| Amortization & Deprec | 51K | 52K | 46K | 45K | 26K | ||
| Other Expenses | 0 | -112K | 0 | 77K | -1K | ||
| Total Operating Expenses | 1.95M | 1.47M | 1.82M | 1.37M | 1.49M | ||
| Operating Income | -95K | 167K | -1.00M | -295K | -995K | ||
| Other Income | 17K | -211K | -33K | 76K | -1K | ||
| EBIT | -78K | -44K | -1.04M | -219K | -996K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 61K | 0 | 0 | 0 | ||
| Income Before Taxes | -78K | -105K | -1.04M | -219K | -996K | ||
| Income Taxes | 2K | 6K | 2K | 0 | 0 | ||
| Net Income from Continuing Ops | -80K | -111K | -1.04M | -219K | -996K | ||
| 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 | -80K | -111K | -1.04M | -219K | -996K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -80K | -111K | -1.04M | -142K | -997K | ||
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