| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,049,000 |
1,586,000 |
1,552,000 |
1,342,000 |
| Cost of Revenue |
673,000 |
733,000 |
794,000 |
843,000 |
|
| Gross Profit |
1,376,000 |
853,000 |
758,000 |
499,000 |
|
| Operating Expenses |
| Research Development |
174,000 |
42,000 |
31,000 |
5,000 |
| Selling General and Administrative |
131,000 |
155,000 |
116,000 |
(62,000) |
| Non Recurring |
-
|
-
|
-
|
302,000 |
| Others |
182,000 |
183,000 |
201,000 |
200,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
445,000 |
|
|
| Operating Income or Loss |
889,000 |
473,000 |
410,000 |
54,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
25,000 |
9,000 |
9,000 |
(67,000) |
| Earnings Before Interest And Taxes |
849,000 |
482,000 |
419,000 |
(13,000) |
| Interest Expense |
(55,000) |
23,000 |
32,000 |
29,000 |
| Income Before Tax |
904,000 |
459,000 |
387,000 |
(42,000) |
| Income Tax Expense |
253,000 |
136,000 |
105,000 |
(88,000) |
| Minority Interest |
-
|
-
|
-
|
(38,000) |
| |
| Net Income From Continuing Ops |
645,000 |
320,000 |
277,000 |
9,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(14,000) |
-
|
1,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
156,000 |
306,000 |
277,000 |
10,000 |
| Preferred Stock And Other Adjustments |
232,000 |
(144,000) |
(88,000) |
-
|
|
| Net Income Applicable To Common Shares |
$388,000 |
$162,000 |
$189,000 |
$10,000 |
|
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Income Statement
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