| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,039,000 |
3,722,000 |
3,103,000 |
4,067,000 |
| Cost of Revenue |
2,018,000 |
2,113,000 |
2,122,000 |
(430,000) |
|
| Gross Profit |
2,021,000 |
1,609,000 |
981,000 |
4,497,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
464,000 |
472,000 |
375,000 |
572,000 |
| Non Recurring |
178,000 |
-
|
-
|
647,000 |
| Others |
-
|
-
|
-
|
2,710,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,379,000 |
1,137,000 |
606,000 |
568,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
87,000 |
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,466,000 |
1,137,000 |
606,000 |
568,000 |
| Interest Expense |
40,000 |
32,000 |
27,000 |
35,000 |
| Income Before Tax |
1,426,000 |
1,105,000 |
579,000 |
533,000 |
| Income Tax Expense |
549,000 |
455,000 |
241,000 |
118,000 |
| Minority Interest |
(35,000) |
-
|
-
|
(12,000) |
| |
| Net Income From Continuing Ops |
943,000 |
696,000 |
380,000 |
448,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(2,000) |
(2,000) |
(3,000) |
(5,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
906,000 |
694,000 |
377,000 |
443,000 |
| Preferred Stock And Other Adjustments |
21,000 |
(12,000) |
(9,000) |
-
|
|
| Net Income Applicable To Common Shares |
$927,000 |
$682,000 |
$368,000 |
$443,000 |
|
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Income Statement
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