| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,041,000 |
2,561,000 |
3,921,000 |
3,262,000 |
| Cost of Revenue |
3,166,000 |
392,000 |
2,743,000 |
1,743,000 |
|
| Gross Profit |
(125,000) |
2,169,000 |
1,178,000 |
1,519,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(1,273,000) |
1,329,000 |
44,000 |
664,000 |
| Non Recurring |
73,000 |
-
|
-
|
-
|
| Others |
224,000 |
203,000 |
207,000 |
195,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
924,000 |
637,000 |
927,000 |
660,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
74,000 |
57,000 |
(44,000) |
(140,000) |
| Earnings Before Interest And Taxes |
954,000 |
684,000 |
893,000 |
529,000 |
| Interest Expense |
129,000 |
133,000 |
145,000 |
146,000 |
| Income Before Tax |
825,000 |
551,000 |
748,000 |
383,000 |
| Income Tax Expense |
337,000 |
240,000 |
304,000 |
146,000 |
| Minority Interest |
-
|
-
|
-
|
(1,000) |
| |
| Net Income From Continuing Ops |
488,000 |
311,000 |
444,000 |
237,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
(3,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
488,000 |
311,000 |
444,000 |
234,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$488,000 |
$311,000 |
$444,000 |
$234,000 |
|