| PERIOD ENDING |
2-Oct-09 |
3-Jul-09 |
3-Apr-09 |
31-Dec-08 |
| Total Revenue |
3,108,000 |
2,732,000 |
2,390,000 |
2,813,000 |
| Cost of Revenue |
2,807,000 |
2,532,000 |
2,360,000 |
2,718,000 |
|
| Gross Profit |
301,000 |
200,000 |
30,000 |
95,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
131,000 |
124,000 |
96,000 |
119,000 |
| Non Recurring |
24,000 |
26,000 |
54,000 |
868,000 |
| Others |
5,000 |
6,000 |
5,000 |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
141,000 |
44,000 |
(125,000) |
(892,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(2,000) |
-
|
33,000 |
-
|
| Earnings Before Interest And Taxes |
8,000 |
49,000 |
(93,000) |
(898,000) |
| Interest Expense |
(82,000) |
41,000 |
41,000 |
48,000 |
| Income Before Tax |
90,000 |
8,000 |
(134,000) |
(946,000) |
| Income Tax Expense |
28,000 |
14,000 |
(5,000) |
-
|
| Minority Interest |
-
|
-
|
-
|
(3,000) |
| |
| Net Income From Continuing Ops |
92,000 |
(6,000) |
(129,000) |
(946,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
49,000 |
(6,000) |
(129,000) |
(946,000) |
| Preferred Stock And Other Adjustments |
7,000 |
(5,000) |
(2,000) |
-
|
|
| Net Income Applicable To Common Shares |
$56,000 |
($11,000) |
($131,000) |
($946,000) |
|