| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
27,130,000 |
26,657,000 |
26,224,000 |
27,130,000 |
| Cost of Revenue |
25,795,000 |
25,354,000 |
24,759,000 |
25,787,000 |
|
| Gross Profit |
1,335,000 |
1,303,000 |
1,465,000 |
1,343,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
364,000 |
-
|
| Selling General and Administrative |
888,000 |
844,000 |
603,000 |
904,000 |
| Non Recurring |
(20,000) |
-
|
-
|
493,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
467,000 |
459,000 |
498,000 |
(54,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
4,000 |
10,000 |
(66,000) |
17,000 |
| Earnings Before Interest And Taxes |
471,000 |
469,000 |
439,000 |
(37,000) |
| Interest Expense |
47,000 |
48,000 |
42,000 |
33,000 |
| Income Before Tax |
424,000 |
421,000 |
397,000 |
(70,000) |
| Income Tax Expense |
123,000 |
133,000 |
116,000 |
(50,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
301,000 |
288,000 |
281,000 |
(20,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
301,000 |
288,000 |
281,000 |
(20,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$301,000 |
$288,000 |
$281,000 |
($20,000) |
|