| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
16,573,000 |
15,213,000 |
13,286,000 |
13,973,000 |
| Cost of Revenue |
(14,448,000) |
11,264,000 |
9,660,000 |
10,346,000 |
|
| Gross Profit |
4,267,000 |
3,949,000 |
3,626,000 |
3,627,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
28,152,000 |
1,498,000 |
1,290,000 |
1,677,000 |
| Non Recurring |
1,000 |
1,000 |
1,000 |
-
|
| Others |
18,000 |
21,000 |
15,000 |
15,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,850,000 |
2,429,000 |
2,320,000 |
1,935,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
217,000 |
| Earnings Before Interest And Taxes |
2,278,000 |
2,429,000 |
2,320,000 |
2,152,000 |
| Interest Expense |
(351,000) |
193,000 |
158,000 |
323,000 |
| Income Before Tax |
2,629,000 |
2,236,000 |
2,162,000 |
1,829,000 |
| Income Tax Expense |
775,000 |
639,000 |
645,000 |
519,000 |
| Minority Interest |
-
|
41,000 |
(41,000) |
(59,000) |
| |
| Net Income From Continuing Ops |
1,706,000 |
1,638,000 |
1,476,000 |
1,251,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,706,000 |
1,638,000 |
1,476,000 |
1,251,000 |
| Preferred Stock And Other Adjustments |
92,000 |
(92,000) |
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,798,000 |
$1,546,000 |
$1,476,000 |
$1,251,000 |
|
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