| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,910,000 |
3,831,000 |
3,554,000 |
4,039,000 |
| Cost of Revenue |
(600,000) |
306,000 |
294,000 |
6,036,000 |
|
| Gross Profit |
-
|
3,525,000 |
3,260,000 |
(1,997,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(211,000) |
2,012,000 |
2,118,000 |
(3,595,000) |
| Non Recurring |
-
|
-
|
1,036,000 |
1,173,000 |
| Others |
2,646,000 |
646,000 |
880,000 |
1,680,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
754,000 |
867,000 |
(774,000) |
(1,255,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,075,000 |
867,000 |
(774,000) |
(1,255,000) |
| Interest Expense |
117,000 |
110,000 |
94,000 |
86,000 |
| Income Before Tax |
958,000 |
757,000 |
(868,000) |
(1,341,000) |
| Income Tax Expense |
266,000 |
197,000 |
(395,000) |
(530,000) |
| Minority Interest |
(616,000) |
-
|
-
|
(147,000) |
| |
| Net Income From Continuing Ops |
692,000 |
560,000 |
(473,000) |
(958,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(1,000) |
(1,000) |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
75,000 |
559,000 |
(473,000) |
(958,000) |
| Preferred Stock And Other Adjustments |
393,000 |
(219,000) |
(174,000) |
-
|
|
| Net Income Applicable To Common Shares |
$468,000 |
$340,000 |
($647,000) |
($958,000) |
|
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Income Statement
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