Income Statement for Warp 9, Inc (WNYN)
| | | Income Statement for Warp 9 Inc. (WNYN) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 2,350 | 2,737 | 1,758 | 1,184 | 954 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (219) | (519) | (441) | (401) | (132) | | Gross Operating Profit | 2,131 | 2,218 | 1,317 | 783 | 821 | | | Selling/General/Admin Expense | (1,575) | (1,924) | (2,926) | (2,736) | (1,474) | | Research & Development | (49) | (111) | (427) | (397) | (315) | | EBITDA | 507 | 182 | (2,036) | (2,350) | (968) | | Depreciation & Amortization | (66) | (194) | (93) | (112) | (60) | | EBIT | 441 | (12) | (2,129) | (2,462) | (1,028) | | Interest Income | 21 | 9 | 66 | 9 | 7 | | Other Income, Net | 623 | 220 | - | - | - | | Total Income Avail For Interest Expense | 1,085 | 217 | (2,039) | (2,453) | (1,021) | | Interest Expense | (228) | (231) | (125) | (26) | (15) | | Pre-Tax Income | 857 | (14) | (2,164) | (2,479) | (1,036) | | Income Taxes | 2,066 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 2,922 | (14) | (2,164) | (2,479) | (1,036) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,922 | (14) | (2,164) | (2,479) | (1,036) | | | Normalized Income | 2,922 | (14) | (2,188) | (2,479) | (1,036) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 24 | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,922 | (14) | (2,164) | (2,479) | (1,036) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 | | | Diluted EPS from Continuing Operations | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 | | | |
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| Date: | Sep 4, 2008 |
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