| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,633,000 |
8,234,000 |
5,394,000 |
565,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
-
|
8,234,000 |
5,394,000 |
565,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,410,000 |
6,826,000 |
5,000,000 |
(214,000) |
| Non Recurring |
-
|
-
|
32,000 |
745,000 |
| Others |
3,562,000 |
1,271,000 |
2,259,000 |
1,070,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(696,000) |
137,000 |
(1,897,000) |
(1,036,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
(339,000) |
137,000 |
(1,897,000) |
(1,036,000) |
| Interest Expense |
118,000 |
119,000 |
120,000 |
115,000 |
| Income Before Tax |
(457,000) |
18,000 |
(2,017,000) |
(1,151,000) |
| Income Tax Expense |
(237,000) |
33,000 |
(808,000) |
(345,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(220,000) |
(15,000) |
(1,209,000) |
(806,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(220,000) |
(15,000) |
(1,209,000) |
(806,000) |
| Preferred Stock And Other Adjustments |
(62,000) |
(3,000) |
-
|
-
|
|
| Net Income Applicable To Common Shares |
($282,000) |
($18,000) |
($1,209,000) |
($806,000) |
|
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1.12 (4.77%) 
Income Statement
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