| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,889,000 |
5,950,000 |
4,818,000 |
4,260,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
-
|
5,950,000 |
4,818,000 |
4,260,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,623,000 |
3,602,000 |
3,689,000 |
3,734,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
(1,308,000) |
1,862,000 |
250,000 |
218,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
528,000 |
486,000 |
879,000 |
308,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
574,000 |
486,000 |
879,000 |
308,000 |
| Interest Expense |
25,000 |
13,000 |
8,000 |
8,000 |
| Income Before Tax |
549,000 |
473,000 |
871,000 |
300,000 |
| Income Tax Expense |
186,000 |
160,000 |
302,000 |
103,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
363,000 |
313,000 |
569,000 |
197,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
363,000 |
313,000 |
569,000 |
197,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$363,000 |
$313,000 |
$569,000 |
$197,000 |
|
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Income Statement
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