| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,808,000 |
1,885,000 |
1,854,000 |
1,920,000 |
| Cost of Revenue |
(2,148,000) |
1,134,000 |
1,014,000 |
(3,432,000) |
|
| Gross Profit |
-
|
751,000 |
840,000 |
5,352,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,691,000 |
466,000 |
397,000 |
5,031,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
56,000 |
58,000 |
60,000 |
65,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
209,000 |
227,000 |
383,000 |
256,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
1,000 |
9,000 |
(11,000) |
(48,000) |
| Earnings Before Interest And Taxes |
210,000 |
236,000 |
372,000 |
208,000 |
| Interest Expense |
32,000 |
26,000 |
29,000 |
30,000 |
| Income Before Tax |
178,000 |
210,000 |
343,000 |
178,000 |
| Income Tax Expense |
85,000 |
57,000 |
108,000 |
51,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
131,000 |
153,000 |
235,000 |
127,000 |
|
| Non-recurring Events |
| Discontinued Operations |
3,000 |
2,000 |
50,000 |
(133,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
109,000 |
155,000 |
285,000 |
(6,000) |
| Preferred Stock And Other Adjustments |
11,000 |
(6,000) |
(5,000) |
-
|
|
| Net Income Applicable To Common Shares |
$120,000 |
$149,000 |
$280,000 |
($6,000) |
|