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Re: j smoo post# 81600

Friday, 06/08/2012 10:55:43 AM

Friday, June 08, 2012 10:55:43 AM

Post# of 105534
CBAI ###### is TALKING NOW.......
Quarterly:
Gross Revenue 3/2010 $839,000 (+30.5%)
Gross Revenue 6/2010 $952,000 (+13.5%)
Gross Revenue 9/2010 $958,449 (+0.7%)
Gross Revenue 12/2010 $1,379,000 (+43.9%)
Gross Revenue 3/2011 $1,457,912 (+5.7%)
Gross Revenue 6/2011 $1,430,000 (-1.9%)
Gross Revenue 9/2011 $1,493,000 (+4.4%)
Gross Revenue 12/2011 $1,287,000 (-13.8%)
Gross Revenue 3/2012 $1,556,000 (+20.9%)



Cost of Revenue 3/2010 $415,000 (-14.8%)
Cost of Revenue 6/2010 $401,000 (-3.4%)
Cost of Revenue 9/2010 $355,790 (-11.3%)
Cost of Revenue 12/2010 $450,000 (+26.5%)
Cost of Revenue 3/2011 $471,202 (+4.7%)
Cost of Revenue 6/2011 $460,000 (-2.4%)
Cost of Revenue 9/2011 $437,000 (-5.0%)
Cost of Revenue 12/2011 $488,000 (+11.7%)
Cost of Revenue 3/2012 $435,000 (+10.9%)


Net Revenue 3/2010 $424,000 (+171.8%)
Net Revenue 6/2010 $551,000 (+30.0%)
Net Revenue 9/2010 $602,659 (+9.4%)
Net Revenue 12/2010 $929,000 (+54.2%)
Net Revenue 3/2011 $986,710 (+6.2%)
Net Revenue 6/2011 $970,000 (-1.7%)
Net Revenue 9/2011 $1,056,000 (+8.9%)
Net Revenue 12/2011 $799,000 (-24.3%)
Net Revenue 3/2012 $1,121,000 (+40.3%)


Operating Exp 3/2010 $2,570,000 (-34.3%)
Operating Exp 6/2010 $2,035,000 (-20.8%)
Operating Exp 9/2010 $2,361,878 (+16.1%)
Operating Exp 12/2010 $2,211,000 (-6.4%)
Operating Exp 3/2011 $2,130,554 (-3.6%)
Operating Exp 6/2011 $1,877,000 (-11.9%)
Operating Exp 9/2011 $1,550,000 (-17.4%)
Operating Exp 12/2011 $2,193,000 (+41.5%)
Operating Exp 3/2012 $1,386,000 (-36.7%)


Loss Fr. Ops 3/2010 $2,146,756 (+$1,699,244)
Loss Fr. Ops 6/2010 $1,579,000 (+$567,756)
Loss Fr. Ops 9/2010 $1,759,219 (-$180,216)
Loss Fr. Ops 12/2010 $1,282,000 (+$477,219)
Loss Fr. Ops 3/2011 $1,438,844 (-$156,844)
Loss Fr. Ops 6/2011 $611,000 (+$827,000)
Loss Fr. Ops 9/2011 $494,000 (+$117,000)
Loss Fr. Ops 12/2011 $1,394,000 (-$900,000)
Loss Fr. Ops 3/2012 $265,000 (+$1,129,000)

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