| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
933,000 |
937,000 |
1,384,000 |
1,261,000 |
| Cost of Revenue |
886,000 |
(111,000) |
769,000 |
459,000 |
|
| Gross Profit |
47,000 |
1,048,000 |
615,000 |
802,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(454,000) |
587,000 |
64,000 |
376,000 |
| Non Recurring |
10,000 |
-
|
(10,000) |
(10,000) |
| Others |
149,000 |
144,000 |
136,000 |
132,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
353,000 |
317,000 |
425,000 |
304,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
23,000 |
14,000 |
9,000 |
36,000 |
| Earnings Before Interest And Taxes |
425,000 |
371,000 |
601,000 |
376,000 |
| Interest Expense |
160,000 |
146,000 |
150,000 |
166,000 |
| Income Before Tax |
265,000 |
225,000 |
451,000 |
210,000 |
| Income Tax Expense |
54,000 |
67,000 |
139,000 |
43,000 |
| Minority Interest |
(55,000) |
-
|
-
|
(17,000) |
| |
| Net Income From Continuing Ops |
211,000 |
158,000 |
312,000 |
167,000 |
|
| Non-recurring Events |
| Discontinued Operations |
1,000 |
(1,000) |
3,000 |
4,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
157,000 |
157,000 |
315,000 |
171,000 |
| Preferred Stock And Other Adjustments |
34,000 |
(17,000) |
(17,000) |
-
|
|
| Net Income Applicable To Common Shares |
$191,000 |
$140,000 |
$298,000 |
$171,000 |
|
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Income Statement
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