| PERIOD ENDING |
5-Sep-09 |
13-Jun-09 |
21-Mar-09 |
27-Dec-08 |
| Total Revenue |
11,080,000 |
10,592,000 |
8,263,000 |
12,729,000 |
| Cost of Revenue |
5,181,000 |
4,881,000 |
3,744,000 |
6,171,000 |
|
| Gross Profit |
5,899,000 |
5,711,000 |
4,519,000 |
6,558,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,649,000 |
3,507,000 |
2,921,000 |
5,324,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
18,000 |
14,000 |
10,000 |
21,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,232,000 |
2,190,000 |
1,588,000 |
1,213,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
306,000 |
3,000 |
25,000 |
(451,000) |
| Earnings Before Interest And Taxes |
2,394,000 |
2,337,000 |
1,613,000 |
1,136,000 |
| Interest Expense |
86,000 |
101,000 |
98,000 |
124,000 |
| Income Before Tax |
2,308,000 |
2,236,000 |
1,515,000 |
1,012,000 |
| Income Tax Expense |
575,000 |
568,000 |
374,000 |
293,000 |
| Minority Interest |
14,000 |
(14,000) |
-
|
-
|
| |
| Net Income From Continuing Ops |
1,747,000 |
1,654,000 |
1,141,000 |
719,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,747,000 |
1,654,000 |
1,141,000 |
719,000 |
| Preferred Stock And Other Adjustments |
(30,000) |
6,000 |
(6,000) |
-
|
|
| Net Income Applicable To Common Shares |
$1,717,000 |
$1,660,000 |
$1,135,000 |
$719,000 |
|
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Income Statement
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