| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,853,000 |
1,689,000 |
2,108,000 |
2,293,000 |
| Cost of Revenue |
1,226,000 |
1,170,000 |
1,512,000 |
(742,000) |
|
| Gross Profit |
627,000 |
519,000 |
596,000 |
3,035,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
77,000 |
69,000 |
82,000 |
2,618,000 |
| Non Recurring |
-
|
132,000 |
-
|
-
|
| Others |
196,000 |
189,000 |
183,000 |
179,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
354,000 |
129,000 |
331,000 |
238,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
61,000 |
73,000 |
9,000 |
(239,000) |
| Earnings Before Interest And Taxes |
410,000 |
47,000 |
500,000 |
416,000 |
| Interest Expense |
96,000 |
79,000 |
82,000 |
88,000 |
| Income Before Tax |
314,000 |
(32,000) |
418,000 |
328,000 |
| Income Tax Expense |
128,000 |
90,000 |
109,000 |
15,000 |
| Minority Interest |
17,000 |
5,000 |
-
|
(3,000) |
| |
| Net Income From Continuing Ops |
324,000 |
189,000 |
325,000 |
319,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
324,000 |
189,000 |
325,000 |
319,000 |
| Preferred Stock And Other Adjustments |
(7,000) |
9,000 |
(9,000) |
-
|
|
| Net Income Applicable To Common Shares |
$317,000 |
$198,000 |
$316,000 |
$319,000 |
|
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Income Statement
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