| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,152,000 |
2,250,000 |
1,921,000 |
2,177,000 |
| Cost of Revenue |
1,138,000 |
1,201,000 |
998,000 |
1,165,000 |
|
| Gross Profit |
1,014,000 |
1,049,000 |
923,000 |
1,012,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
371,000 |
393,000 |
365,000 |
352,000 |
| Non Recurring |
-
|
-
|
453,000 |
144,000 |
| Others |
7,000 |
7,000 |
8,000 |
6,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
636,000 |
649,000 |
97,000 |
510,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
3,000 |
17,000 |
(14,000) |
(25,000) |
| Earnings Before Interest And Taxes |
639,000 |
666,000 |
83,000 |
485,000 |
| Interest Expense |
60,000 |
64,000 |
66,000 |
67,000 |
| Income Before Tax |
579,000 |
602,000 |
17,000 |
418,000 |
| Income Tax Expense |
217,000 |
225,000 |
9,000 |
160,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
362,000 |
377,000 |
8,000 |
258,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
362,000 |
377,000 |
8,000 |
258,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$362,000 |
$377,000 |
$8,000 |
$258,000 |
|
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0.31 (0.60%) 
Income Statement
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