| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,838,000 |
3,495,000 |
3,378,000 |
3,475,000 |
| Cost of Revenue |
2,830,000 |
2,648,000 |
2,495,000 |
2,801,000 |
|
| Gross Profit |
1,008,000 |
847,000 |
883,000 |
674,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
82,000 |
78,000 |
95,000 |
84,000 |
| Non Recurring |
7,000 |
13,000 |
(13,000) |
(94,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
919,000 |
756,000 |
801,000 |
684,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
129,000 |
213,000 |
259,000 |
(66,000) |
| Earnings Before Interest And Taxes |
1,048,000 |
969,000 |
1,060,000 |
618,000 |
| Interest Expense |
421,000 |
383,000 |
391,000 |
482,000 |
| Income Before Tax |
627,000 |
586,000 |
669,000 |
136,000 |
| Income Tax Expense |
205,000 |
105,000 |
175,000 |
49,000 |
| Minority Interest |
(255,000) |
(511,000) |
-
|
(148,000) |
| |
| Net Income From Continuing Ops |
951,000 |
20,000 |
501,000 |
(66,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
19,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
185,000 |
20,000 |
501,000 |
(47,000) |
| Preferred Stock And Other Adjustments |
-
|
283,000 |
(283,000) |
-
|
|
| Net Income Applicable To Common Shares |
$185,000 |
$303,000 |
$218,000 |
($47,000) |
|