| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,434,000 |
1,481,000 |
1,260,000 |
1,341,000 |
| Cost of Revenue |
579,000 |
596,000 |
531,000 |
587,000 |
|
| Gross Profit |
855,000 |
885,000 |
729,000 |
754,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
502,000 |
550,000 |
499,000 |
493,000 |
| Non Recurring |
52,000 |
10,000 |
(62,000) |
1,068,000 |
| Others |
29,000 |
28,000 |
27,000 |
29,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
272,000 |
297,000 |
265,000 |
(836,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
21,000 |
3,000 |
4,000 |
12,000 |
| Earnings Before Interest And Taxes |
293,000 |
300,000 |
269,000 |
(824,000) |
| Interest Expense |
51,000 |
52,000 |
55,000 |
58,000 |
| Income Before Tax |
242,000 |
248,000 |
214,000 |
(882,000) |
| Income Tax Expense |
92,000 |
91,000 |
82,000 |
(260,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
151,000 |
158,000 |
132,000 |
(621,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
151,000 |
158,000 |
132,000 |
(621,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$151,000 |
$158,000 |
$132,000 |
($621,000) |
|
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Income Statement
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