| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,288,000 |
2,138,000 |
2,123,000 |
2,403,000 |
| Cost of Revenue |
1,277,000 |
1,190,000 |
1,195,000 |
1,418,000 |
|
| Gross Profit |
1,011,000 |
948,000 |
928,000 |
985,000 |
|
| Operating Expenses |
| Research Development |
20,000 |
36,000 |
-
|
25,000 |
| Selling General and Administrative |
575,000 |
276,000 |
269,000 |
281,000 |
| Non Recurring |
-
|
(18,000) |
18,000 |
159,000 |
| Others |
217,000 |
207,000 |
199,000 |
206,000 |
| |
| Total Operating Expenses |
-
|
501,000 |
-
|
671,000 |
|
|
| Operating Income or Loss |
199,000 |
447,000 |
442,000 |
314,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(25,000) |
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
174,000 |
447,000 |
442,000 |
314,000 |
| Interest Expense |
32,000 |
33,000 |
35,000 |
49,000 |
| Income Before Tax |
142,000 |
414,000 |
407,000 |
265,000 |
| Income Tax Expense |
(187,000) |
109,000 |
114,000 |
67,000 |
| Minority Interest |
-
|
8,000 |
(8,000) |
(6,000) |
| |
| Net Income From Continuing Ops |
336,000 |
319,000 |
290,000 |
200,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
336,000 |
319,000 |
290,000 |
200,000 |
| Preferred Stock And Other Adjustments |
(11,000) |
(20,000) |
-
|
-
|
|
| Net Income Applicable To Common Shares |
$325,000 |
$299,000 |
$290,000 |
$200,000 |
|
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Income Statement
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