| PERIOD ENDING |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
30-Sep-04 |
| Total Revenue |
1,945,000 |
1,628,000 |
1,660,000 |
1,799,000 |
| Cost of Revenue |
2,039,000 |
1,371,000 |
1,149,000 |
1,248,000 |
|
| Gross Profit |
(94,000) |
257,000 |
511,000 |
551,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(198,000) |
402,000 |
577,000 |
668,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
62,000 |
56,000 |
76,000 |
60,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
42,000 |
(201,000) |
(142,000) |
(177,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(24,000) |
(3,000) |
(23,000) |
(10,000) |
| Earnings Before Interest And Taxes |
18,000 |
(204,000) |
(165,000) |
(187,000) |
| Interest Expense |
81,000 |
78,000 |
73,000 |
53,000 |
| Income Before Tax |
(63,000) |
(282,000) |
(238,000) |
(240,000) |
| Income Tax Expense |
(2,000) |
-
|
(2,000) |
(8,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(61,000) |
(282,000) |
(236,000) |
(232,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(61,000) |
(282,000) |
(236,000) |
(232,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($61,000) |
($282,000) |
($236,000) |
($232,000) |
|
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0.20 (6.45%) 
Income Statement
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