| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,539,000 |
2,065,000 |
2,520,000 |
2,481,400 |
| Cost of Revenue |
2,673,000 |
1,253,000 |
2,219,000 |
1,946,900 |
|
| Gross Profit |
(134,000) |
812,000 |
301,000 |
534,500 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(372,000) |
590,000 |
64,000 |
303,200 |
| Non Recurring |
(142,000) |
-
|
(14,000) |
1,400 |
| Others |
103,000 |
95,000 |
96,000 |
74,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
277,000 |
127,000 |
155,000 |
155,800 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
3,000 |
7,000 |
4,000 |
7,300 |
| Earnings Before Interest And Taxes |
282,000 |
134,000 |
159,000 |
161,800 |
| Interest Expense |
93,000 |
96,000 |
90,000 |
87,600 |
| Income Before Tax |
189,000 |
38,000 |
69,000 |
74,200 |
| Income Tax Expense |
65,000 |
13,000 |
24,000 |
7,200 |
| Minority Interest |
-
|
-
|
-
|
200 |
| |
| Net Income From Continuing Ops |
124,000 |
25,000 |
45,000 |
67,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
124,000 |
25,000 |
45,000 |
67,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$124,000 |
$25,000 |
$45,000 |
$67,000 |
|
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Income Statement
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