| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
916,000 |
942,000 |
980,000 |
1,049,000 |
| Cost of Revenue |
387,000 |
395,000 |
407,000 |
430,000 |
|
| Gross Profit |
529,000 |
547,000 |
573,000 |
619,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
325,000 |
321,000 |
338,000 |
301,000 |
| Non Recurring |
1,000 |
6,000 |
1,000 |
12,000 |
| Others |
229,000 |
228,000 |
222,000 |
224,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(26,000) |
(8,000) |
12,000 |
82,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
5,000 |
27,000 |
3,000 |
98,000 |
| Earnings Before Interest And Taxes |
(21,000) |
19,000 |
15,000 |
180,000 |
| Interest Expense |
147,000 |
152,000 |
146,000 |
134,000 |
| Income Before Tax |
(168,000) |
(133,000) |
(131,000) |
46,000 |
| Income Tax Expense |
2,000 |
1,000 |
1,000 |
2,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(154,000) |
(134,000) |
(132,000) |
44,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(170,000) |
(134,000) |
(132,000) |
44,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($170,000) |
($134,000) |
($132,000) |
$44,000 |
|
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Income Statement
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