| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
7,298,000 |
7,975,000 |
9,225,000 |
12,923,000 |
| Cost of Revenue |
5,255,000 |
5,752,000 |
7,027,000 |
10,066,000 |
|
| Gross Profit |
2,043,000 |
2,223,000 |
2,198,000 |
2,857,000 |
|
| Operating Expenses |
| Research Development |
327,000 |
351,000 |
388,000 |
507,000 |
| Selling General and Administrative |
1,183,000 |
1,253,000 |
1,706,000 |
413,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
533,000 |
619,000 |
104,000 |
1,937,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
66,000 |
163,000 |
64,000 |
(1,207,000) |
| Earnings Before Interest And Taxes |
599,000 |
782,000 |
168,000 |
730,000 |
| Interest Expense |
347,000 |
381,000 |
380,000 |
370,000 |
| Income Before Tax |
252,000 |
401,000 |
(212,000) |
360,000 |
| Income Tax Expense |
(139,000) |
40,000 |
(80,000) |
(296,000) |
| Minority Interest |
42,000 |
(19,000) |
19,000 |
-
|
| |
| Net Income From Continuing Ops |
434,000 |
341,000 |
(112,000) |
661,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
434,000 |
341,000 |
(112,000) |
661,000 |
| Preferred Stock And Other Adjustments |
(30,000) |
30,000 |
-
|
-
|
|
| Net Income Applicable To Common Shares |
$404,000 |
$371,000 |
($112,000) |
$661,000 |
|
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Income Statement
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