| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
33,135,000 |
40,736,000 |
45,417,000 |
31,188,000 |
| Cost of Revenue |
3,194,000 |
2,082,000 |
2,543,000 |
3,296,000 |
|
| Gross Profit |
-
|
38,654,000 |
42,874,000 |
27,892,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
15,202,000 |
15,675,000 |
15,717,000 |
10,164,000 |
| Non Recurring |
594,000 |
829,000 |
765,000 |
306,000 |
| Others |
12,215,000 |
13,891,000 |
13,900,000 |
16,024,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
-
|
8,259,000 |
12,492,000 |
1,398,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
3,414,000 |
8,259,000 |
12,492,000 |
1,398,000 |
| Interest Expense |
3,906,000 |
5,880,000 |
7,116,000 |
5,200,000 |
| Income Before Tax |
(1,976,000) |
2,379,000 |
5,376,000 |
(3,802,000) |
| Income Tax Expense |
(975,000) |
(845,000) |
1,129,000 |
(2,013,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
6,987,000 |
3,224,000 |
4,247,000 |
(1,789,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(1,001,000) |
3,224,000 |
4,247,000 |
(1,789,000) |
| Preferred Stock And Other Adjustments |
(1,240,000) |
(805,000) |
(1,433,000) |
(603,000) |
|
| Net Income Applicable To Common Shares |
($2,241,000) |
$2,419,000 |
$2,814,000 |
($2,392,000) |
|
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