| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,681,000 |
3,547,000 |
3,575,000 |
3,103,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
-
|
3,547,000 |
3,575,000 |
3,103,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,982,000 |
2,876,000 |
2,816,000 |
2,867,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
44,000 |
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
486,000 |
671,000 |
759,000 |
236,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(7,000) |
22,000 |
(15,000) |
22,000 |
| Earnings Before Interest And Taxes |
648,000 |
691,000 |
746,000 |
161,000 |
| Interest Expense |
60,000 |
55,000 |
54,000 |
54,000 |
| Income Before Tax |
588,000 |
636,000 |
692,000 |
107,000 |
| Income Tax Expense |
94,000 |
101,000 |
125,000 |
87,000 |
| Minority Interest |
-
|
-
|
-
|
7,000 |
| |
| Net Income From Continuing Ops |
494,000 |
535,000 |
567,000 |
20,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
494,000 |
535,000 |
567,000 |
20,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$494,000 |
$535,000 |
$567,000 |
$20,000 |
|
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Income Statement
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