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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
31-OCT 2007 |
31-JAN 2008 |
|
| Total Revenue | 8.68M | 8.54M | 7.44M | 16.2M | 76.0M | ||
| Cost of Revenue | 6.26M | 5.82M | 5.16M | 10.1M | 52.8M | ||
| Gross Profit | 2.42M | 2.72M | 2.28M | 6.05M | 23.2M | ||
| Research & Development | 269K | 67K | 64K | 0 | 0 | ||
| SG&A | 2.31M | 2.56M | 2.35M | 9.31M | 22.1M | ||
| Amortization & Deprec | 246K | 264K | 268K | 434K | 545K | ||
| Other Expenses | 1.41M | 1.32M | 1.18M | 0 | 0 | ||
| Total Operating Expenses | 4.24M | 4.21M | 3.86M | 9.75M | 22.6M | ||
| Operating Income | -1.82M | -1.49M | -1.59M | -3.70M | 535K | ||
| Other Income | 0 | 0 | 0 | -8K | 0 | ||
| EBIT | -1.82M | -1.49M | -1.59M | -3.71M | 535K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 205K | 250K | 277K | 1.92M | 225K | ||
| Income Before Taxes | -2.02M | -1.74M | -1.86M | -5.63M | 310K | ||
| Income Taxes | 22K | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.04M | -1.74M | -1.86M | -5.63M | 310K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 1.00 | ||
| 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 | -2.04M | -1.74M | -1.86M | -5.63M | 310K | ||
| Preferred Dividends | 0 | 0 | 100K | 0 | 0 | ||
| Net Income to Common | -2.04M | -1.74M | -1.96M | -5.63M | 310K | ||
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