| |
Aug 2008 |
Jun 2008 |
Jun 2007 |
| Sales |
31.89M |
26.73M |
8.21M |
| Cost of Sales |
12.44M |
10.56M |
4.68M |
| Gross Operating Profit |
19.44M |
16.17M |
3.53M |
| Selling, General, and Administrative Expenses |
19.87M |
16.50M |
5.03M |
| Research & Development |
0.00 |
n.a. |
0.00 |
| Operating Income before D & A (EBITDA) |
-422.15K |
-331.42K |
-1.50M |
| Depreciation & Amortization |
1.88M |
362.25K |
-377.70K |
| Interest Income |
260.78K |
n.a. |
196.55K |
| Other Income - Net |
-1.58M |
128.51K |
1.52M |
| Special Income / Charges |
-1.35M |
n.a. |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-4.98M |
-565.16K |
592.25K |
| Interest Expense |
248.72K |
347.57K |
129.56K |
| Pre-Tax Income |
-5.23M |
-912.73K |
462.69K |
| Income Taxes |
378.73K |
328.23K |
215.08K |
| Minority Interest |
43.22K |
86.84K |
51.45K |
| Net Income From Continuing Operations |
-5.65M |
-1.33M |
196.16K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-5.65M |
-1.33M |
196.16K |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-5.65M |
-1.33M |
196.16K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.30M |
n.a. |
196.16K |
| Preferred Dividends |
| Net Income Available To Common |
-5.65M |
0.00 |
196.16K |
| Basic EPS from Continuing Ops. |
-0.10 |
-0.02 |
0.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.10 |
-0.02 |
0.01 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.10 |
-0.02 |
0.01 |
| Basic Normalized Net Income/Share |
-0.08 |
n.a. |
0.01 |
| EPS fr Continuing Ops. |
-0.10 |
-0.02 |
0.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.10 |
-0.02 |
0.01 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-0.10 |
-0.02 |
0.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.08 |
n.a. |
0.01 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
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