| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,998,000 |
3,758,000 |
1,899,000 |
2,089,000 |
| Cost of Revenue |
227,000 |
258,000 |
274,000 |
322,000 |
|
| Gross Profit |
-
|
3,500,000 |
1,625,000 |
1,767,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
875,000 |
1,038,000 |
946,000 |
1,056,000 |
| Non Recurring |
-
|
-
|
-
|
965,000 |
| Others |
932,000 |
1,021,000 |
813,000 |
2,398,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
-
|
1,441,000 |
(134,000) |
(2,652,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
(36,000) |
1,441,000 |
(134,000) |
(2,652,000) |
| Interest Expense |
72,000 |
90,000 |
128,000 |
191,000 |
| Income Before Tax |
(108,000) |
1,351,000 |
(262,000) |
(2,843,000) |
| Income Tax Expense |
(11,000) |
469,000 |
(312,000) |
(701,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(97,000) |
882,000 |
50,000 |
(2,142,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(97,000) |
882,000 |
50,000 |
(2,142,000) |
| Preferred Stock And Other Adjustments |
(62,000) |
(27,000) |
(76,000) |
(41,000) |
|
| Net Income Applicable To Common Shares |
($159,000) |
$855,000 |
($26,000) |
($2,183,000) |
|