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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 | 3.83M | 3.47M | 3.29M | 2.62M | 2.10M | ||
| Cost of Revenue | 2.61M | 2.34M | 1.76M | 1.64M | 1.30M | ||
| Gross Profit | 1.23M | 1.13M | 1.53M | 978K | 799K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.37M | 3.73M | 3.36M | 3.15M | 2.60M | ||
| Amortization & Deprec | 131K | 135K | 90K | 92K | 87K | ||
| Other Expenses | -56K | -38K | -4K | -2K | 0 | ||
| Total Operating Expenses | 4.44M | 3.83M | 3.45M | 3.24M | 2.68M | ||
| Operating Income | -3.21M | -2.70M | -1.92M | -2.26M | -1.88M | ||
| Other Income | 0 | 0 | 6K | 21K | 302K | ||
| EBIT | -3.21M | -2.70M | -1.91M | -2.24M | -1.58M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.21M | -2.70M | -1.91M | -2.24M | -1.58M | ||
| Income Taxes | -930K | -695K | -685K | -887K | -557K | ||
| Net Income from Continuing Ops | -2.29M | -2.00M | -1.23M | -1.35M | -1.02M | ||
| 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 | -2.29M | -2.00M | -1.23M | -1.35M | -1.02M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.29M | -2.00M | -1.23M | -1.35M | -1.02M | ||
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