| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,615,000 |
4,244,000 |
4,147,000 |
4,672,000 |
| Cost of Revenue |
3,888,000 |
3,966,000 |
4,143,000 |
4,249,000 |
|
| Gross Profit |
727,000 |
278,000 |
4,000 |
423,000 |
|
| Operating Expenses |
| Research Development |
39,000 |
38,000 |
41,000 |
52,000 |
| Selling General and Administrative |
234,000 |
240,000 |
244,000 |
250,000 |
| Non Recurring |
17,000 |
82,000 |
69,000 |
856,000 |
| Others |
342,000 |
317,000 |
283,000 |
278,000 |
| |
| Total Operating Expenses |
632,000 |
677,000 |
637,000 |
1,436,000 |
|
|
| Operating Income or Loss |
95,000 |
(399,000) |
(633,000) |
(1,013,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
101,000 |
111,000 |
(30,000) |
56,000 |
| Earnings Before Interest And Taxes |
218,000 |
(310,000) |
(663,000) |
(976,000) |
| Interest Expense |
120,000 |
115,000 |
114,000 |
124,000 |
| Income Before Tax |
98,000 |
(425,000) |
(777,000) |
(1,100,000) |
| Income Tax Expense |
(22,000) |
(108,000) |
(307,000) |
(211,000) |
| Minority Interest |
5,000 |
5,000 |
(10,000) |
-
|
| |
| Net Income From Continuing Ops |
125,000 |
(312,000) |
(480,000) |
(889,000) |
|
| Non-recurring Events |
| Discontinued Operations |
4,000 |
(142,000) |
(17,000) |
(302,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
129,000 |
(454,000) |
(497,000) |
(1,191,000) |
| Preferred Stock And Other Adjustments |
(52,000) |
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$77,000 |
($454,000) |
($497,000) |
($1,191,000) |
|