| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
7,582,000 |
8,490,000 |
7,883,000 |
6,569,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
-
|
8,490,000 |
7,883,000 |
6,569,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,948,000 |
7,251,000 |
5,908,000 |
6,620,000 |
| Non Recurring |
39,000 |
28,000 |
45,000 |
19,000 |
| Others |
1,023,000 |
1,229,000 |
1,397,000 |
1,665,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
34,000 |
(18,000) |
533,000 |
(1,735,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
(3,000) |
3,000 |
-
|
| Earnings Before Interest And Taxes |
331,000 |
(21,000) |
536,000 |
(1,735,000) |
| Interest Expense |
106,000 |
(482,000) |
667,000 |
87,000 |
| Income Before Tax |
225,000 |
461,000 |
(131,000) |
(1,822,000) |
| Income Tax Expense |
4,000 |
72,000 |
143,000 |
(693,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
221,000 |
389,000 |
(274,000) |
(1,129,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
221,000 |
389,000 |
(274,000) |
(1,129,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$221,000 |
$389,000 |
($274,000) |
($1,129,000) |
|
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