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SmartPros Ltd. (SPRO)

-NasdaqCM

1.75 Jun 18, 2:59PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 3,219   5,054   3,578   4,243  
Cost of Revenue1,427  2,139  1,596  1,951  
Gross Profit 1,791   2,915   1,983   2,292  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative2,101  2,159  2,014  2,123  
Non Recurring -  568   -   -  
Others269  296  277  272  
Total Operating Expenses -   -   -   -  
Operating Income or Loss (578) (108) (309) (104)
Income from Continuing Operations
Total Other Income/Expenses Net6  6  7  8  
Earnings Before Interest And Taxes(575)(105)(302)(101)
Interest Expense -   -   -   -  
Income Before Tax(575)(105)(302)(101)
Income Tax Expense(219)929  60  (25)
Minority Interest -   -   -   -  
Net Income From Continuing Ops(360)(1,038)(362)(82)
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (356) (1,034) (362) (76)
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares (356) (1,034) (362) (76)

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