| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,719,000 |
2,658,000 |
2,455,000 |
2,761,000 |
| Cost of Revenue |
1,259,000 |
3,410,000 |
1,281,000 |
2,703,000 |
|
| Gross Profit |
1,460,000 |
(752,000) |
1,174,000 |
58,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,380,000 |
(914,000) |
1,106,000 |
292,000 |
| Non Recurring |
15,000 |
(26,000) |
33,000 |
89,000 |
| Others |
59,000 |
66,000 |
60,000 |
56,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
6,000 |
122,000 |
(25,000) |
(379,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(5,000) |
13,000 |
(7,000) |
30,000 |
| Earnings Before Interest And Taxes |
1,000 |
135,000 |
(32,000) |
(349,000) |
| Interest Expense |
81,000 |
77,000 |
71,000 |
196,000 |
| Income Before Tax |
(80,000) |
58,000 |
(103,000) |
(545,000) |
| Income Tax Expense |
-
|
-
|
-
|
(3,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(80,000) |
58,000 |
(103,000) |
(542,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(80,000) |
58,000 |
(103,000) |
(542,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($80,000) |
$58,000 |
($103,000) |
($542,000) |
|
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0.51 (8.60%) 
Income Statement
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