| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,595,000 |
3,316,000 |
3,424,000 |
4,373,000 |
| Cost of Revenue |
1,214,000 |
1,372,000 |
1,092,000 |
1,061,000 |
|
| Gross Profit |
2,381,000 |
1,944,000 |
2,332,000 |
3,312,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,094,000 |
768,000 |
1,293,000 |
1,838,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
386,000 |
379,000 |
370,000 |
358,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
901,000 |
797,000 |
669,000 |
1,116,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,000) |
(1,000) |
(3,000) |
-
|
| Earnings Before Interest And Taxes |
900,000 |
796,000 |
666,000 |
1,116,000 |
| Interest Expense |
127,000 |
137,000 |
198,000 |
137,000 |
| Income Before Tax |
773,000 |
659,000 |
468,000 |
979,000 |
| Income Tax Expense |
285,000 |
255,000 |
175,000 |
364,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
488,000 |
404,000 |
293,000 |
615,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
488,000 |
404,000 |
293,000 |
615,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$488,000 |
$404,000 |
$293,000 |
$615,000 |
|
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Income Statement
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