| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
7,574,000 |
7,000,000 |
6,684,000 |
6,713,000 |
| Cost of Revenue |
8,490,000 |
6,031,000 |
6,122,000 |
6,964,000 |
|
| Gross Profit |
(916,000) |
969,000 |
562,000 |
(251,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(482,000) |
527,000 |
562,000 |
(515,000) |
| Non Recurring |
129,000 |
58,000 |
99,000 |
987,000 |
| Others |
(767,000) |
383,000 |
384,000 |
374,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
204,000 |
1,000 |
(483,000) |
(1,097,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(64,000) |
70,000 |
(3,000) |
(64,000) |
| Earnings Before Interest And Taxes |
140,000 |
71,000 |
(486,000) |
(1,161,000) |
| Interest Expense |
319,000 |
324,000 |
308,000 |
277,000 |
| Income Before Tax |
(179,000) |
(253,000) |
(794,000) |
(1,438,000) |
| Income Tax Expense |
(18,000) |
4,000 |
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(161,000) |
(257,000) |
(794,000) |
(1,438,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(161,000) |
(257,000) |
(794,000) |
(1,438,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($161,000) |
($257,000) |
($794,000) |
($1,438,000) |
|
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