| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,371,000 |
11,095,000 |
8,563,000 |
6,966,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
-
|
11,095,000 |
8,563,000 |
6,966,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
7,712,000 |
8,079,000 |
7,382,000 |
11,962,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
(4,193,000) |
4,193,000 |
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
852,000 |
(1,177,000) |
1,181,000 |
(4,996,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
1,496,000 |
| Earnings Before Interest And Taxes |
852,000 |
(1,177,000) |
1,181,000 |
(3,500,000) |
| Interest Expense |
-
|
(1,169,000) |
1,169,000 |
(1,878,000) |
| Income Before Tax |
852,000 |
(8,000) |
12,000 |
(1,622,000) |
| Income Tax Expense |
(153,000) |
(162,000) |
4,000 |
(413,000) |
| Minority Interest |
44,000 |
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,036,000 |
159,000 |
2,000 |
(1,594,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(4,000) |
21,000 |
1,000 |
28,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,076,000 |
180,000 |
3,000 |
(1,566,000) |
| Preferred Stock And Other Adjustments |
6,000 |
(17,000) |
11,000 |
-
|
|
| Net Income Applicable To Common Shares |
$1,082,000 |
$163,000 |
$14,000 |
($1,566,000) |
|
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