| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,523,000 |
2,609,000 |
2,629,000 |
2,662,000 |
| Cost of Revenue |
-
|
(1,578,000) |
1,578,000 |
7,207,000 |
|
| Gross Profit |
-
|
4,187,000 |
1,051,000 |
(4,545,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
161,000 |
3,900,000 |
720,000 |
(4,644,000) |
| Non Recurring |
-
|
315,000 |
-
|
-
|
| Others |
2,146,000 |
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
216,000 |
(28,000) |
331,000 |
99,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
24,000 |
(27,000) |
(9,000) |
27,000 |
| Earnings Before Interest And Taxes |
240,000 |
(55,000) |
322,000 |
126,000 |
| Interest Expense |
59,000 |
65,000 |
56,000 |
55,000 |
| Income Before Tax |
181,000 |
(120,000) |
266,000 |
71,000 |
| Income Tax Expense |
(40,000) |
47,000 |
82,000 |
(5,000) |
| Minority Interest |
(4,000) |
(9,000) |
-
|
(3,000) |
| |
| Net Income From Continuing Ops |
230,000 |
(176,000) |
184,000 |
73,000 |
|
| Non-recurring Events |
| Discontinued Operations |
4,000 |
(21,000) |
(4,000) |
7,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
221,000 |
(197,000) |
180,000 |
80,000 |
| Preferred Stock And Other Adjustments |
-
|
4,000 |
(4,000) |
-
|
|
| Net Income Applicable To Common Shares |
$221,000 |
($193,000) |
$176,000 |
$80,000 |
|
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Income Statement
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