| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,054,000 |
3,090,000 |
3,173,000 |
3,315,000 |
| Cost of Revenue |
932,000 |
934,000 |
928,000 |
1,036,000 |
|
| Gross Profit |
2,122,000 |
2,156,000 |
2,245,000 |
2,279,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,056,000 |
1,087,000 |
1,123,000 |
1,119,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
581,000 |
578,000 |
573,000 |
601,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
485,000 |
491,000 |
549,000 |
559,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
2,000 |
9,000 |
(5,000) |
| Earnings Before Interest And Taxes |
485,000 |
493,000 |
558,000 |
554,000 |
| Interest Expense |
274,000 |
276,000 |
260,000 |
251,000 |
| Income Before Tax |
211,000 |
217,000 |
298,000 |
303,000 |
| Income Tax Expense |
75,000 |
5,000 |
92,000 |
118,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
136,000 |
212,000 |
206,000 |
185,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
136,000 |
212,000 |
206,000 |
185,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$136,000 |
$212,000 |
$206,000 |
$185,000 |
|
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Income Statement
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