| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
8,726,000 |
8,957,000 |
8,320,000 |
9,154,000 |
| Cost of Revenue |
7,303,000 |
7,530,000 |
6,916,000 |
7,326,000 |
|
| Gross Profit |
1,423,000 |
1,427,000 |
1,404,000 |
1,828,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
768,000 |
774,000 |
749,000 |
920,000 |
| Non Recurring |
-
|
-
|
-
|
3,060,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
655,000 |
653,000 |
655,000 |
(2,152,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
41,000 |
13,000 |
8,000 |
(34,000) |
| Earnings Before Interest And Taxes |
696,000 |
666,000 |
663,000 |
(2,186,000) |
| Interest Expense |
76,000 |
70,000 |
73,000 |
72,000 |
| Income Before Tax |
620,000 |
596,000 |
590,000 |
(2,258,000) |
| Income Tax Expense |
133,000 |
202,000 |
201,000 |
278,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
487,000 |
394,000 |
389,000 |
(2,536,000) |
|
| Non-recurring Events |
| Discontinued Operations |
3,000 |
-
|
-
|
3,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
490,000 |
394,000 |
389,000 |
(2,533,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$490,000 |
$394,000 |
$389,000 |
($2,533,000) |
|
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Income Statement
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