| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,163,000 |
1,251,000 |
1,142,000 |
1,217,000 |
| Cost of Revenue |
(907,000) |
447,000 |
731,000 |
1,024,000 |
|
| Gross Profit |
2,070,000 |
804,000 |
411,000 |
193,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,811,000 |
525,000 |
161,000 |
(89,000) |
| Non Recurring |
1,246,000 |
441,000 |
23,000 |
1,684,000 |
| Others |
66,000 |
66,000 |
68,000 |
72,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
189,000 |
(228,000) |
159,000 |
(1,474,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
11,000 |
9,000 |
9,000 |
21,000 |
| Earnings Before Interest And Taxes |
200,000 |
(219,000) |
168,000 |
(1,453,000) |
| Interest Expense |
29,000 |
32,000 |
30,000 |
36,000 |
| Income Before Tax |
171,000 |
(251,000) |
138,000 |
(1,489,000) |
| Income Tax Expense |
47,000 |
(72,000) |
32,000 |
(149,000) |
| Minority Interest |
1,000 |
(5,000) |
-
|
-
|
| |
| Net Income From Continuing Ops |
129,000 |
(184,000) |
106,000 |
(1,340,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
2,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
125,000 |
(184,000) |
106,000 |
(1,338,000) |
| Preferred Stock And Other Adjustments |
-
|
2,000 |
(2,000) |
-
|
|
| Net Income Applicable To Common Shares |
$125,000 |
($182,000) |
$104,000 |
($1,338,000) |
|
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1.15 (5.11%) 
Income Statement
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