| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
16,688,000 |
17,154,000 |
16,502,000 |
12,664,000 |
| Cost of Revenue |
14,438,000 |
13,717,000 |
13,745,000 |
11,437,000 |
|
| Gross Profit |
2,250,000 |
3,437,000 |
2,757,000 |
1,227,000 |
|
| Operating Expenses |
| Research Development |
3,574,000 |
960,000 |
970,000 |
957,000 |
| Selling General and Administrative |
868,000 |
957,000 |
759,000 |
734,000 |
| Non Recurring |
(83,000) |
(99,000) |
3,000 |
193,000 |
| Others |
-
|
-
|
-
|
(241,000) |
| |
| Total Operating Expenses |
-
|
-
|
-
|
1,643,000 |
|
|
| Operating Income or Loss |
(2,109,000) |
1,619,000 |
1,025,000 |
(416,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(4,000) |
47,000 |
(36,000) |
(10,000) |
| Earnings Before Interest And Taxes |
(2,113,000) |
1,666,000 |
989,000 |
(426,000) |
| Interest Expense |
134,000 |
170,000 |
57,000 |
(116,000) |
| Income Before Tax |
(2,247,000) |
1,496,000 |
932,000 |
(310,000) |
| Income Tax Expense |
(687,000) |
499,000 |
317,000 |
(224,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(1,560,000) |
997,000 |
615,000 |
(86,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(4,000) |
1,000 |
(5,000) |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(1,564,000) |
998,000 |
610,000 |
(86,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($1,564,000) |
$998,000 |
$610,000 |
($86,000) |
|