| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,274,000 |
1,228,000 |
2,106,000 |
1,841,000 |
| Cost of Revenue |
744,000 |
608,000 |
1,387,000 |
1,383,000 |
|
| Gross Profit |
530,000 |
620,000 |
719,000 |
458,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
168,000 |
365,000 |
340,000 |
131,000 |
| Non Recurring |
8,000 |
(8,000) |
-
|
(1,000) |
| Others |
128,000 |
121,000 |
173,000 |
153,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
237,000 |
142,000 |
206,000 |
175,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
10,000 |
42,000 |
15,000 |
9,000 |
| Earnings Before Interest And Taxes |
235,000 |
184,000 |
220,000 |
184,000 |
| Interest Expense |
103,000 |
105,000 |
99,000 |
103,000 |
| Income Before Tax |
132,000 |
79,000 |
121,000 |
81,000 |
| Income Tax Expense |
51,000 |
29,000 |
48,000 |
16,000 |
| Minority Interest |
(6,000) |
(2,000) |
(1,000) |
(1,000) |
| |
| Net Income From Continuing Ops |
84,000 |
48,000 |
72,000 |
64,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
29,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
75,000 |
77,000 |
72,000 |
64,000 |
| Preferred Stock And Other Adjustments |
(2,000) |
(3,000) |
(3,000) |
(3,000) |
|
| Net Income Applicable To Common Shares |
$73,000 |
$74,000 |
$69,000 |
$61,000 |
|
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Income Statement
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