| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
41,305,000 |
36,630,000 |
31,280,000 |
44,904,000 |
| Cost of Revenue |
30,074,000 |
27,425,000 |
22,529,000 |
33,451,000 |
|
| Gross Profit |
11,231,000 |
9,205,000 |
8,751,000 |
11,453,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
4,632,000 |
4,191,000 |
3,939,000 |
4,617,000 |
| Non Recurring |
910,000 |
51,000 |
3,000 |
34,457,000 |
| Others |
2,423,000 |
2,455,000 |
2,334,000 |
1,950,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
3,266,000 |
2,508,000 |
2,475,000 |
(29,571,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
17,000 |
142,000 |
(131,000) |
(535,000) |
| Earnings Before Interest And Taxes |
3,283,000 |
2,650,000 |
2,344,000 |
(30,125,000) |
| Interest Expense |
336,000 |
268,000 |
310,000 |
279,000 |
| Income Before Tax |
2,947,000 |
2,382,000 |
2,034,000 |
(30,404,000) |
| Income Tax Expense |
1,427,000 |
1,068,000 |
1,178,000 |
1,360,000 |
| Minority Interest |
-
|
-
|
-
|
(19,000) |
| |
| Net Income From Continuing Ops |
3,977,000 |
1,314,000 |
856,000 |
(31,764,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,471,000 |
1,314,000 |
856,000 |
(31,764,000) |
| Preferred Stock And Other Adjustments |
32,000 |
(16,000) |
(16,000) |
-
|
|
| Net Income Applicable To Common Shares |
$1,503,000 |
$1,298,000 |
$840,000 |
($31,764,000) |
|
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