| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,433,000 |
4,018,000 |
3,691,000 |
4,547,000 |
| Cost of Revenue |
3,441,000 |
3,259,000 |
3,503,000 |
4,557,000 |
|
| Gross Profit |
992,000 |
759,000 |
188,000 |
(10,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
641,000 |
342,000 |
118,000 |
415,000 |
| Non Recurring |
43,000 |
88,000 |
119,000 |
125,000 |
| Others |
220,000 |
222,000 |
233,000 |
262,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
88,000 |
107,000 |
(282,000) |
(812,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(7,000) |
40,000 |
1,000 |
(357,000) |
| Earnings Before Interest And Taxes |
81,000 |
147,000 |
(281,000) |
(1,169,000) |
| Interest Expense |
143,000 |
133,000 |
131,000 |
131,000 |
| Income Before Tax |
(62,000) |
14,000 |
(412,000) |
(1,300,000) |
| Income Tax Expense |
(4,000) |
(13,000) |
(29,000) |
5,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(57,000) |
28,000 |
(382,000) |
(1,303,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(57,000) |
28,000 |
(382,000) |
(1,303,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($57,000) |
$28,000 |
($382,000) |
($1,303,000) |
|
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