| PERIOD ENDING |
2-Oct-09 |
3-Jul-09 |
3-Apr-09 |
31-Dec-08 |
| Total Revenue |
8,044,000 |
8,267,000 |
7,169,000 |
7,126,000 |
| Cost of Revenue |
2,934,000 |
2,913,000 |
2,590,000 |
2,568,000 |
|
| Gross Profit |
5,110,000 |
5,354,000 |
4,579,000 |
4,558,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,960,000 |
2,916,000 |
2,716,000 |
2,744,000 |
| Non Recurring |
-
|
-
|
-
|
108,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,150,000 |
2,438,000 |
1,863,000 |
1,706,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(227,000) |
404,000 |
20,000 |
439,000 |
| Earnings Before Interest And Taxes |
2,532,000 |
2,825,000 |
1,900,000 |
1,271,000 |
| Interest Expense |
89,000 |
97,000 |
85,000 |
121,000 |
| Income Before Tax |
2,443,000 |
2,728,000 |
1,815,000 |
1,150,000 |
| Income Tax Expense |
523,000 |
679,000 |
456,000 |
155,000 |
| Minority Interest |
(47,000) |
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,873,000 |
2,049,000 |
1,359,000 |
995,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,873,000 |
2,049,000 |
1,359,000 |
995,000 |
| Preferred Stock And Other Adjustments |
23,000 |
(12,000) |
(11,000) |
-
|
|
| Net Income Applicable To Common Shares |
$1,896,000 |
$2,037,000 |
$1,348,000 |
$995,000 |
|
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1.36 (2.58%) 
Income Statement
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