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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 10.2M | 10.2M | 10.00M | 7.54M | 7.24M | ||
| Cost of Revenue | 7.27M | 7.35M | 7.21M | 5.62M | 5.50M | ||
| Gross Profit | 2.88M | 2.90M | 2.79M | 1.92M | 1.74M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.00M | 2.71M | 2.41M | 2.55M | 2.33M | ||
| Amortization & Deprec | 276K | 281K | 271K | 272K | 305K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.28M | 3.00M | 2.68M | 2.83M | 2.64M | ||
| Operating Income | -394K | -93K | 112K | -904K | -896K | ||
| Other Income | -41K | 197K | -201K | 9K | 34K | ||
| EBIT | -435K | 104K | -89K | -895K | -862K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 66K | 79K | 84K | 89K | 89K | ||
| Income Before Taxes | -501K | 25K | -173K | -984K | -951K | ||
| Income Taxes | 57K | 84K | -63K | -30K | -12K | ||
| Net Income from Continuing Ops | -558K | -59K | -110K | -954K | -939K | ||
| Income - Discontinued Ops | -15K | 30K | -1K | 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 | -573K | -29K | -111K | -954K | -939K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -573K | -29K | -111K | -954K | -939K | ||
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