| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
854,000 |
881,000 |
817,000 |
904,000 |
| Cost of Revenue |
257,000 |
257,000 |
253,000 |
266,000 |
|
| Gross Profit |
597,000 |
624,000 |
564,000 |
638,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
338,000 |
310,000 |
281,000 |
270,000 |
| Non Recurring |
256,000 |
(212,000) |
3,000 |
44,000 |
| Others |
40,000 |
40,000 |
38,000 |
40,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
215,000 |
486,000 |
242,000 |
284,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
258,000 |
20,000 |
8,000 |
16,000 |
| Earnings Before Interest And Taxes |
38,000 |
506,000 |
250,000 |
241,000 |
| Interest Expense |
(117,000) |
60,000 |
57,000 |
60,000 |
| Income Before Tax |
155,000 |
446,000 |
193,000 |
181,000 |
| Income Tax Expense |
54,000 |
267,000 |
70,000 |
67,000 |
| Minority Interest |
-
|
2,000 |
-
|
(9,000) |
| |
| Net Income From Continuing Ops |
99,000 |
181,000 |
123,000 |
105,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
1,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
101,000 |
181,000 |
123,000 |
106,000 |
| Preferred Stock And Other Adjustments |
(6,000) |
2,000 |
(4,000) |
-
|
|
| Net Income Applicable To Common Shares |
$95,000 |
$183,000 |
$119,000 |
$106,000 |
|
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Income Statement
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