| PERIOD ENDING |
31-Dec-09 |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
| Total Revenue |
8,408,000 |
7,867,000 |
6,979,000 |
6,315,000 |
| Cost of Revenue |
7,172,000 |
6,724,000 |
5,940,000 |
5,633,000 |
|
| Gross Profit |
1,236,000 |
1,143,000 |
1,039,000 |
682,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
918,000 |
761,000 |
787,000 |
803,000 |
| Non Recurring |
-
|
-
|
-
|
230,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
318,000 |
382,000 |
252,000 |
(351,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
(79,000) |
(169,000) |
(46,000) |
| Earnings Before Interest And Taxes |
371,000 |
414,000 |
217,000 |
(395,000) |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax |
371,000 |
414,000 |
217,000 |
(395,000) |
| Income Tax Expense |
5,000 |
(77,000) |
50,000 |
(183,000) |
| Minority Interest |
(16,000) |
(3,000) |
(4,000) |
19,000 |
| |
| Net Income From Continuing Ops |
403,000 |
300,000 |
163,000 |
(193,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
350,000 |
300,000 |
163,000 |
(193,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$350,000 |
$300,000 |
$163,000 |
($193,000) |
|
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Income Statement
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