| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
30,892,000 |
27,189,000 |
24,778,000 |
29,192,000 |
| Cost of Revenue |
25,176,000 |
23,446,000 |
21,662,000 |
26,653,000 |
|
| Gross Profit |
5,716,000 |
3,743,000 |
3,116,000 |
2,539,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,076,000 |
3,165,000 |
3,727,000 |
4,456,000 |
| Non Recurring |
125,000 |
821,000 |
-
|
-
|
| Others |
-
|
(402,000) |
402,000 |
533,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,515,000 |
159,000 |
(1,013,000) |
(2,450,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
282,000 |
3,839,000 |
1,456,000 |
(411,000) |
| Earnings Before Interest And Taxes |
2,838,000 |
4,057,000 |
316,000 |
(2,807,000) |
| Interest Expense |
1,623,000 |
1,686,000 |
1,936,000 |
2,343,000 |
| Income Before Tax |
1,215,000 |
2,371,000 |
(1,620,000) |
(5,150,000) |
| Income Tax Expense |
139,000 |
25,000 |
(204,000) |
874,000 |
| Minority Interest |
(79,000) |
(101,000) |
-
|
48,000 |
| |
| Net Income From Continuing Ops |
1,177,000 |
2,245,000 |
(1,416,000) |
(5,976,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
5,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
997,000 |
2,250,000 |
(1,416,000) |
(5,976,000) |
| Preferred Stock And Other Adjustments |
-
|
11,000 |
(11,000) |
-
|
|
| Net Income Applicable To Common Shares |
$997,000 |
$2,261,000 |
($1,427,000) |
($5,976,000) |
|
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