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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 | 1.45M | 994K | 20.2M | 1.69M | 4.41M | ||
| Cost of Revenue | 946K | 529K | 1.53M | 676K | 629K | ||
| Gross Profit | 501K | 465K | 18.7M | 1.02M | 3.78M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.68M | 3.08M | 5.22M | 2.02M | 2.14M | ||
| Amortization & Deprec | 133K | 184K | 94K | 94K | 88K | ||
| Other Expenses | -87K | 358K | -34K | -29K | 1.40M | ||
| Total Operating Expenses | 1.73M | 3.62M | 5.28M | 2.08M | 3.63M | ||
| Operating Income | -1.23M | -3.16M | 13.4M | -1.06M | 155K | ||
| Other Income | 2.15M | 2.38M | -2.16M | -2.71M | -397K | ||
| EBIT | 918K | -776K | 11.2M | -3.78M | -242K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 918K | -776K | 11.2M | -3.78M | -242K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 918K | -776K | 11.2M | -3.78M | -242K | ||
| Income - Discontinued Ops | -80K | -77K | -39K | -31K | -28K | ||
| 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 | 838K | -853K | 11.2M | -3.81M | -270K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 838K | -853K | 11.2M | -3.81M | -270K | ||
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