| PERIOD ENDING |
3-Oct-09 |
4-Jul-09 |
4-Apr-09 |
3-Jan-09 |
| Total Revenue |
2,549,000 |
2,612,000 |
2,526,000 |
3,606,000 |
| Cost of Revenue |
2,048,000 |
2,101,000 |
1,999,000 |
2,817,000 |
|
| Gross Profit |
501,000 |
511,000 |
527,000 |
789,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
185,000 |
503,000 |
346,000 |
412,000 |
| Non Recurring |
42,000 |
129,000 |
(18,000) |
425,000 |
| Others |
-
|
(76,000) |
76,000 |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
274,000 |
(45,000) |
123,000 |
(48,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(206,000) |
-
|
-
|
(234,000) |
| Earnings Before Interest And Taxes |
68,000 |
(45,000) |
123,000 |
(282,000) |
| Interest Expense |
73,000 |
75,000 |
82,000 |
114,000 |
| Income Before Tax |
(5,000) |
(120,000) |
41,000 |
(396,000) |
| Income Tax Expense |
(11,000) |
(58,000) |
(2,000) |
(48,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
6,000 |
(62,000) |
43,000 |
(348,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(2,000) |
4,000 |
43,000 |
139,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
4,000 |
(58,000) |
86,000 |
(209,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$4,000 |
($58,000) |
$86,000 |
($209,000) |
|