| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
30-Nov-08 |
| Total Revenue |
3,037,000 |
7,306,000 |
6,689,000 |
6,593,000 |
| Cost of Revenue |
(1,536,000) |
821,000 |
715,000 |
389,000 |
|
| Gross Profit |
4,573,000 |
6,485,000 |
5,974,000 |
6,204,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
8,746,000 |
5,236,000 |
3,362,000 |
4,790,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
(1,387,000) |
115,000 |
1,272,000 |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(2,786,000) |
1,134,000 |
1,340,000 |
1,414,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
1,263,000 |
| Earnings Before Interest And Taxes |
2,873,000 |
1,134,000 |
1,340,000 |
2,677,000 |
| Interest Expense |
1,658,000 |
1,776,000 |
2,225,000 |
5,998,000 |
| Income Before Tax |
1,215,000 |
(642,000) |
(885,000) |
(3,321,000) |
| Income Tax Expense |
422,000 |
(342,000) |
(695,000) |
(1,155,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
793,000 |
(300,000) |
(190,000) |
(2,195,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
333,000 |
-
|
(100,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
886,000 |
33,000 |
(190,000) |
(2,295,000) |
| Preferred Stock And Other Adjustments |
-
|
116,000 |
13,000 |
-
|
|
| Net Income Applicable To Common Shares |
($1,273,000) |
$149,000 |
($177,000) |
($2,372,000) |
|
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