| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,913,000 |
4,727,000 |
4,493,000 |
4,597,900 |
| Cost of Revenue |
3,186,000 |
3,154,000 |
3,039,000 |
3,143,300 |
|
| Gross Profit |
1,727,000 |
1,573,000 |
1,454,000 |
1,454,600 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
856,000 |
964,000 |
826,000 |
811,300 |
| Non Recurring |
-
|
-
|
-
|
20,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
871,000 |
609,000 |
628,000 |
623,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
7,000 |
6,000 |
8,000 |
15,400 |
| Earnings Before Interest And Taxes |
878,000 |
615,000 |
636,000 |
638,700 |
| Interest Expense |
67,000 |
71,000 |
73,000 |
81,000 |
| Income Before Tax |
811,000 |
544,000 |
563,000 |
557,700 |
| Income Tax Expense |
240,000 |
158,000 |
164,000 |
124,300 |
| Minority Interest |
-
|
-
|
-
|
(35,300) |
| |
| Net Income From Continuing Ops |
611,000 |
430,000 |
431,000 |
419,600 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
(300) |
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
531,000 |
430,000 |
431,000 |
419,300 |
| Preferred Stock And Other Adjustments |
51,000 |
(27,000) |
(24,000) |
-
|
|
| Net Income Applicable To Common Shares |
$582,000 |
$403,000 |
$407,000 |
$419,300 |
|
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0.67 (1.14%) 
Income Statement
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