| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,396,000 |
2,913,000 |
3,312,000 |
3,133,000 |
| Cost of Revenue |
1,937,000 |
2,642,000 |
1,219,000 |
2,742,000 |
|
| Gross Profit |
1,459,000 |
271,000 |
2,093,000 |
391,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
175,000 |
(651,000) |
1,004,000 |
(503,000) |
| Non Recurring |
439,000 |
(13,000) |
(6,000) |
(13,000) |
| Others |
432,000 |
407,000 |
414,000 |
407,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
445,000 |
528,000 |
681,000 |
500,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
120,000 |
100,000 |
22,000 |
45,000 |
| Earnings Before Interest And Taxes |
541,000 |
647,000 |
709,000 |
546,000 |
| Interest Expense |
190,000 |
186,000 |
184,000 |
189,000 |
| Income Before Tax |
351,000 |
461,000 |
525,000 |
357,000 |
| Income Tax Expense |
244,000 |
177,000 |
179,000 |
95,000 |
| Minority Interest |
3,000 |
(11,000) |
-
|
1,000 |
| |
| Net Income From Continuing Ops |
118,000 |
273,000 |
346,000 |
262,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(1,000) |
(2,000) |
3,000 |
2,000 |
| Extraordinary Items |
-
|
-
|
-
|
67,000 |
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
109,000 |
271,000 |
349,000 |
331,000 |
| Preferred Stock And Other Adjustments |
-
|
5,000 |
(5,000) |
-
|
|
| Net Income Applicable To Common Shares |
$109,000 |
$276,000 |
$344,000 |
$331,000 |
|