| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,145,000 |
3,123,000 |
2,824,000 |
3,131,000 |
| Cost of Revenue |
1,513,000 |
1,485,000 |
1,336,000 |
1,529,000 |
|
| Gross Profit |
1,632,000 |
1,638,000 |
1,488,000 |
1,602,000 |
|
| Operating Expenses |
| Research Development |
228,000 |
231,000 |
212,000 |
226,000 |
| Selling General and Administrative |
672,000 |
660,000 |
611,000 |
681,000 |
| Non Recurring |
-
|
-
|
-
|
15,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
732,000 |
747,000 |
665,000 |
680,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(61,000) |
6,000 |
3,000 |
67,000 |
| Earnings Before Interest And Taxes |
598,000 |
872,000 |
549,000 |
722,000 |
| Interest Expense |
(60,000) |
29,000 |
31,000 |
35,000 |
| Income Before Tax |
658,000 |
843,000 |
518,000 |
687,000 |
| Income Tax Expense |
126,000 |
135,000 |
119,000 |
118,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
526,000 |
589,000 |
518,000 |
569,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
526,000 |
589,000 |
518,000 |
569,000 |
| Preferred Stock And Other Adjustments |
4,000 |
(2,000) |
(2,000) |
-
|
|
| Net Income Applicable To Common Shares |
$530,000 |
$587,000 |
$516,000 |
$569,000 |
|