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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 14.2M | 13.4M | 10.6M | 9.09M | 13.6M | ||
| Cost of Revenue | 9.81M | 9.07M | 6.47M | 5.97M | 9.11M | ||
| Gross Profit | 4.44M | 4.30M | 4.11M | 3.12M | 4.46M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.31M | 3.60M | 3.18M | 3.40M | 3.25M | ||
| Amortization & Deprec | 309K | 153K | 756K | 377K | 378K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.62M | 3.75M | 3.94M | 3.77M | 3.63M | ||
| Operating Income | 818K | 553K | 170K | -648K | 835K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 818K | 553K | 170K | -648K | 835K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 152K | 159K | 158K | 147K | 266K | ||
| Income Before Taxes | 666K | 394K | 12K | -795K | 569K | ||
| Income Taxes | 12K | 55K | -32K | 0 | 79K | ||
| Net Income from Continuing Ops | 655K | 339K | 45K | -795K | 490K | ||
| 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 | 655K | 339K | 45K | -795K | 490K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 655K | 339K | 45K | -795K | 490K | ||
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