| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,372,000 |
1,500,000 |
1,350,000 |
1,216,000 |
| Cost of Revenue |
753,000 |
813,000 |
739,000 |
730,000 |
|
| Gross Profit |
619,000 |
687,000 |
611,000 |
486,000 |
|
| Operating Expenses |
| Research Development |
27,000 |
33,000 |
27,000 |
27,000 |
| Selling General and Administrative |
302,000 |
333,000 |
299,000 |
279,000 |
| Non Recurring |
2,000 |
4,000 |
14,000 |
1,000 |
| Others |
-
|
7,000 |
-
|
-
|
| |
| Total Operating Expenses |
-
|
377,000 |
-
|
-
|
|
|
| Operating Income or Loss |
288,000 |
310,000 |
271,000 |
179,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(8,000) |
(21,000) |
1,000 |
(4,000) |
| Earnings Before Interest And Taxes |
280,000 |
297,000 |
272,000 |
175,000 |
| Interest Expense |
36,000 |
36,000 |
39,000 |
44,000 |
| Income Before Tax |
244,000 |
261,000 |
233,000 |
131,000 |
| Income Tax Expense |
87,000 |
91,000 |
80,000 |
45,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
157,000 |
170,000 |
153,000 |
86,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
157,000 |
170,000 |
153,000 |
86,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$157,000 |
$170,000 |
$153,000 |
$86,000 |
|
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Income Statement
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