| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,068,000 |
2,036,000 |
1,819,000 |
1,979,000 |
| Cost of Revenue |
1,499,000 |
1,490,000 |
1,403,000 |
1,581,000 |
|
| Gross Profit |
569,000 |
546,000 |
416,000 |
398,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
423,000 |
434,000 |
423,000 |
422,000 |
| Non Recurring |
-
|
-
|
-
|
467,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
146,000 |
112,000 |
(7,000) |
(491,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
7,000 |
8,000 |
(3,000) |
(32,000) |
| Earnings Before Interest And Taxes |
153,000 |
120,000 |
(10,000) |
(523,000) |
| Interest Expense |
56,000 |
57,000 |
56,000 |
56,000 |
| Income Before Tax |
97,000 |
63,000 |
(66,000) |
(579,000) |
| Income Tax Expense |
26,000 |
1,000 |
8,000 |
(75,000) |
| Minority Interest |
(27,000) |
-
|
-
|
(4,000) |
| |
| Net Income From Continuing Ops |
44,000 |
62,000 |
(74,000) |
(508,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(31,000) |
1,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
13,000 |
63,000 |
(74,000) |
(508,000) |
| Preferred Stock And Other Adjustments |
15,000 |
(8,000) |
(7,000) |
-
|
|
| Net Income Applicable To Common Shares |
$28,000 |
$55,000 |
($81,000) |
($508,000) |
|
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Income Statement
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