| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,385,000 |
3,943,000 |
3,536,000 |
4,135,000 |
| Cost of Revenue |
3,523,000 |
3,353,000 |
3,219,000 |
3,666,000 |
|
| Gross Profit |
862,000 |
590,000 |
317,000 |
469,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
617,000 |
541,000 |
606,000 |
603,000 |
| Non Recurring |
16,000 |
199,000 |
(8,000) |
50,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
229,000 |
(150,000) |
(281,000) |
(184,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(4,000) |
(42,000) |
(20,000) |
(83,000) |
| Earnings Before Interest And Taxes |
225,000 |
(192,000) |
(301,000) |
(267,000) |
| Interest Expense |
85,000 |
79,000 |
64,000 |
82,000 |
| Income Before Tax |
140,000 |
(271,000) |
(365,000) |
(349,000) |
| Income Tax Expense |
38,000 |
(18,000) |
(17,000) |
(8,000) |
| Minority Interest |
(47,000) |
47,000 |
-
|
11,000 |
| |
| Net Income From Continuing Ops |
55,000 |
(206,000) |
(348,000) |
(330,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
55,000 |
(206,000) |
(348,000) |
(330,000) |
| Preferred Stock And Other Adjustments |
17,000 |
(15,000) |
15,000 |
-
|
|
| Net Income Applicable To Common Shares |
$72,000 |
($221,000) |
($333,000) |
($330,000) |
|