| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
8,042,000 |
8,141,000 |
8,209,000 |
8,430,000 |
| Cost of Revenue |
4,269,000 |
4,061,000 |
4,026,000 |
4,122,000 |
|
| Gross Profit |
3,773,000 |
4,080,000 |
4,183,000 |
4,308,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,207,000 |
2,282,000 |
2,787,000 |
2,573,000 |
| Non Recurring |
-
|
-
|
-
|
1,472,000 |
| Others |
1,820,000 |
1,911,000 |
1,883,000 |
1,992,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(254,000) |
(113,000) |
(487,000) |
(1,729,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
12,000 |
| Earnings Before Interest And Taxes |
(765,000) |
(961,000) |
(772,000) |
(1,846,000) |
| Interest Expense |
-
|
(352,000) |
352,000 |
333,000 |
| Income Before Tax |
(765,000) |
(609,000) |
(1,124,000) |
(2,179,000) |
| Income Tax Expense |
(287,000) |
(225,000) |
(530,000) |
(558,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(634,000) |
(815,000) |
(594,000) |
(1,621,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(478,000) |
(384,000) |
(594,000) |
(1,621,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($478,000) |
($384,000) |
($594,000) |
($1,621,000) |
|
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