| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,812,000 |
1,673,000 |
1,995,000 |
2,981,000 |
| Cost of Revenue |
2,874,000 |
260,000 |
278,000 |
270,000 |
|
| Gross Profit |
(1,062,000) |
1,413,000 |
1,717,000 |
2,711,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(903,000) |
597,000 |
636,000 |
764,000 |
| Non Recurring |
248,000 |
39,000 |
9,630,000 |
2,830,000 |
| Others |
(680,000) |
353,000 |
504,000 |
504,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
397,000 |
424,000 |
(9,053,000) |
(1,387,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
77,000 |
(66,000) |
(93,000) |
100,000 |
| Earnings Before Interest And Taxes |
350,000 |
358,000 |
(9,146,000) |
(1,287,000) |
| Interest Expense |
44,000 |
(30,000) |
38,000 |
102,000 |
| Income Before Tax |
306,000 |
388,000 |
(9,184,000) |
(1,389,000) |
| Income Tax Expense |
114,000 |
146,000 |
(3,444,000) |
(528,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
192,000 |
242,000 |
(5,740,000) |
(861,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
192,000 |
242,000 |
(5,740,000) |
(861,000) |
| Preferred Stock And Other Adjustments |
(6,000) |
(6,000) |
(6,000) |
(6,000) |
|
| Net Income Applicable To Common Shares |
$186,000 |
$236,000 |
($5,746,000) |
($867,000) |
|
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