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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 | 2.83M | 2.62M | 5.53M | 4.57M | 5.32M | ||
| Cost of Revenue | 801K | 605K | 1.87M | 1.46M | 1.05M | ||
| Gross Profit | 2.03M | 2.01M | 3.66M | 3.11M | 4.27M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.53M | 5.29M | 3.18M | 2.28M | 2.39M | ||
| Amortization & Deprec | 196K | 193K | 194K | 174K | 156K | ||
| Other Expenses | 1.72M | -158K | 929K | 1.00M | -20K | ||
| Total Operating Expenses | 6.45M | 5.33M | 4.31M | 3.45M | 2.53M | ||
| Operating Income | -4.42M | -3.32M | -650K | -343K | 1.74M | ||
| Other Income | 0 | 0 | 0 | 1.03M | -1.00M | ||
| EBIT | -4.42M | -3.32M | -650K | 690K | 743K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -4.42M | -3.32M | -650K | 690K | 743K | ||
| Income Taxes | 0 | 0 | -129K | 117K | 119K | ||
| Net Income from Continuing Ops | -4.42M | -3.32M | -521K | 573K | 624K | ||
| Income - Discontinued Ops | 0 | 0 | -984K | -97K | 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 | -4.42M | -3.32M | -1.50M | 476K | 624K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.42M | -3.32M | -1.50M | 476K | 624K | ||
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