| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
14,438,000 |
13,278,000 |
10,357,000 |
14,798,000 |
| Cost of Revenue |
10,821,000 |
9,795,000 |
7,464,000 |
10,613,000 |
|
| Gross Profit |
3,617,000 |
3,483,000 |
2,893,000 |
4,185,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,811,000 |
1,753,000 |
1,663,000 |
1,762,000 |
| Non Recurring |
181,000 |
-
|
-
|
1,412,000 |
| Others |
625,000 |
698,000 |
665,000 |
626,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,000,000 |
1,032,000 |
565,000 |
385,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
74,000 |
| Earnings Before Interest And Taxes |
1,000,000 |
1,032,000 |
565,000 |
459,000 |
| Interest Expense |
35,000 |
15,000 |
13,000 |
70,000 |
| Income Before Tax |
965,000 |
1,017,000 |
552,000 |
389,000 |
| Income Tax Expense |
587,000 |
692,000 |
270,000 |
430,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
378,000 |
325,000 |
282,000 |
(41,000) |
|
| Non-recurring Events |
| Discontinued Operations |
35,000 |
88,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
413,000 |
413,000 |
282,000 |
(41,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$413,000 |
$413,000 |
$282,000 |
($41,000) |
|
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0.58 (2.07%) 
Income Statement
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