| PERIOD ENDING |
31-Dec-09 |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
| Total Revenue |
8,684,000 |
7,199,000 |
7,670,000 |
7,373,000 |
| Cost of Revenue |
-
|
-
|
4,980,000 |
4,850,000 |
|
| Gross Profit |
8,684,000 |
7,199,000 |
2,690,000 |
2,523,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
7,653,000 |
5,860,000 |
1,685,000 |
1,494,000 |
| Non Recurring |
30,000 |
-
|
452,000 |
-
|
| Others |
299,000 |
297,000 |
285,000 |
274,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
702,000 |
1,042,000 |
268,000 |
755,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(70,000) |
13,000 |
(376,000) |
1,148,000 |
| Earnings Before Interest And Taxes |
690,000 |
1,087,000 |
261,000 |
1,863,000 |
| Interest Expense |
269,000 |
245,000 |
237,000 |
238,000 |
| Income Before Tax |
421,000 |
842,000 |
24,000 |
1,625,000 |
| Income Tax Expense |
137,000 |
245,000 |
207,000 |
(1,103,000) |
| Minority Interest |
(30,000) |
(26,000) |
(20,000) |
(1,000) |
| |
| Net Income From Continuing Ops |
312,000 |
603,000 |
(203,000) |
2,727,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
254,000 |
571,000 |
(203,000) |
2,727,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$254,000 |
$571,000 |
($203,000) |
$2,727,000 |
|
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Income Statement
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