| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
5,127,000 |
4,889,000 |
4,839,000 |
5,469,000 |
| Cost of Revenue |
4,081,000 |
3,933,000 |
3,853,000 |
5,374,000 |
|
| Gross Profit |
1,046,000 |
956,000 |
986,000 |
95,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
904,000 |
877,000 |
895,000 |
(1,207,000) |
| Non Recurring |
64,000 |
23,000 |
13,000 |
1,213,000 |
| Others |
272,000 |
282,000 |
272,000 |
285,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(194,000) |
(226,000) |
(194,000) |
(196,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(24,000) |
(17,000) |
5,000 |
33,000 |
| Earnings Before Interest And Taxes |
(218,000) |
(243,000) |
(189,000) |
(163,000) |
| Interest Expense |
171,000 |
147,000 |
186,000 |
177,000 |
| Income Before Tax |
(389,000) |
(390,000) |
(375,000) |
(340,000) |
| Income Tax Expense |
(30,000) |
-
|
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(359,000) |
(390,000) |
(375,000) |
(340,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(359,000) |
(390,000) |
(375,000) |
(340,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($359,000) |
($390,000) |
($375,000) |
($340,000) |
|
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