| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,282,000 |
2,055,000 |
1,684,000 |
1,877,000 |
| Cost of Revenue |
1,917,000 |
1,722,000 |
1,439,000 |
1,641,000 |
|
| Gross Profit |
365,000 |
333,000 |
245,000 |
236,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
122,000 |
90,000 |
89,000 |
112,000 |
| Non Recurring |
39,000 |
-
|
1,000 |
48,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
204,000 |
243,000 |
155,000 |
76,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
6,000 |
1,000 |
(2,000) |
3,000 |
| Earnings Before Interest And Taxes |
210,000 |
244,000 |
153,000 |
79,000 |
| Interest Expense |
66,000 |
62,000 |
61,000 |
70,000 |
| Income Before Tax |
144,000 |
182,000 |
92,000 |
9,000 |
| Income Tax Expense |
3,000 |
44,000 |
24,000 |
(1,000) |
| Minority Interest |
(90,000) |
-
|
-
|
(24,000) |
| |
| Net Income From Continuing Ops |
51,000 |
139,000 |
63,000 |
(14,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
51,000 |
139,000 |
63,000 |
(14,000) |
| Preferred Stock And Other Adjustments |
57,000 |
(34,000) |
(23,000) |
-
|
|
| Net Income Applicable To Common Shares |
$108,000 |
$105,000 |
$40,000 |
($14,000) |
|
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Income Statement
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