| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
630,000 |
493,000 |
904,000 |
795,000 |
| Cost of Revenue |
368,000 |
429,000 |
503,000 |
515,000 |
|
| Gross Profit |
262,000 |
64,000 |
401,000 |
280,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
42,000 |
45,000 |
38,000 |
31,000 |
| Non Recurring |
125,000 |
405,000 |
438,000 |
48,000 |
| Others |
72,000 |
94,000 |
92,000 |
94,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
23,000 |
(480,000) |
(167,000) |
107,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
2,000 |
4,000 |
4,000 |
38,000 |
| Earnings Before Interest And Taxes |
17,000 |
(463,000) |
(155,000) |
39,000 |
| Interest Expense |
115,000 |
98,000 |
98,000 |
105,000 |
| Income Before Tax |
(98,000) |
(561,000) |
(253,000) |
(66,000) |
| Income Tax Expense |
(23,000) |
(209,000) |
85,000 |
(56,000) |
| Minority Interest |
14,000 |
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(75,000) |
(352,000) |
(338,000) |
(10,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(148,000) |
6,000 |
1,000 |
3,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(209,000) |
(346,000) |
(337,000) |
(7,000) |
| Preferred Stock And Other Adjustments |
(3,000) |
1,000 |
2,000 |
-
|
|
| Net Income Applicable To Common Shares |
($212,000) |
($345,000) |
($335,000) |
($7,000) |
|