| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
7,700,000 |
7,566,000 |
7,570,000 |
8,712,000 |
| Cost of Revenue |
5,797,000 |
5,682,000 |
5,756,000 |
6,523,000 |
|
| Gross Profit |
1,903,000 |
1,884,000 |
1,814,000 |
2,189,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,048,000 |
1,084,000 |
1,152,000 |
1,179,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
855,000 |
800,000 |
662,000 |
1,010,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
68,000 |
(66,000) |
(2,000) |
(2,000) |
| Earnings Before Interest And Taxes |
908,000 |
749,000 |
660,000 |
1,022,000 |
| Interest Expense |
110,000 |
123,000 |
117,000 |
114,000 |
| Income Before Tax |
798,000 |
626,000 |
543,000 |
908,000 |
| Income Tax Expense |
179,000 |
166,000 |
144,000 |
201,000 |
| Minority Interest |
(11,000) |
(10,000) |
(2,000) |
-
|
| |
| Net Income From Continuing Ops |
608,000 |
450,000 |
397,000 |
707,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
608,000 |
450,000 |
397,000 |
707,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$608,000 |
$450,000 |
$397,000 |
$707,000 |
|
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Income Statement
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