| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
8,802,000 |
8,938,000 |
8,835,000 |
8,765,000 |
| Cost of Revenue |
(7,110,000) |
3,545,000 |
3,565,000 |
4,179,000 |
|
| Gross Profit |
15,912,000 |
5,393,000 |
5,270,000 |
4,586,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
12,586,000 |
1,858,000 |
1,826,000 |
1,216,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
1,615,000 |
1,660,000 |
1,633,000 |
1,613,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,711,000 |
1,875,000 |
1,811,000 |
1,757,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
150,000 |
69,000 |
12,000 |
(584,000) |
| Earnings Before Interest And Taxes |
1,844,000 |
1,931,000 |
1,809,000 |
1,180,000 |
| Interest Expense |
707,000 |
551,000 |
570,000 |
599,000 |
| Income Before Tax |
1,137,000 |
1,380,000 |
1,239,000 |
581,000 |
| Income Tax Expense |
203,000 |
424,000 |
461,000 |
169,000 |
| Minority Interest |
10,000 |
5,000 |
-
|
-
|
| |
| Net Income From Continuing Ops |
900,000 |
961,000 |
778,000 |
412,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
944,000 |
961,000 |
778,000 |
412,000 |
| Preferred Stock And Other Adjustments |
-
|
6,000 |
(6,000) |
-
|
|
| Net Income Applicable To Common Shares |
$944,000 |
$967,000 |
$772,000 |
$412,000 |
|
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Income Statement
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