| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
21,695,000 |
21,655,000 |
22,004,000 |
20,454,000 |
| Cost of Revenue |
-
|
16,929,000 |
16,974,000 |
28,533,000 |
|
| Gross Profit |
-
|
4,726,000 |
5,030,000 |
(8,079,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
43,083,000 |
3,037,000 |
3,128,000 |
(9,617,000) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
1,518,000 |
249,000 |
234,000 |
259,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,676,000 |
1,440,000 |
1,668,000 |
1,279,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,676,000 |
1,440,000 |
1,668,000 |
1,279,000 |
| Interest Expense |
137,000 |
139,000 |
131,000 |
155,000 |
| Income Before Tax |
1,539,000 |
1,301,000 |
1,537,000 |
1,124,000 |
| Income Tax Expense |
504,000 |
442,000 |
553,000 |
398,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,035,000 |
859,000 |
984,000 |
726,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,035,000 |
859,000 |
984,000 |
726,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,035,000 |
$859,000 |
$984,000 |
$726,000 |
|
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Income Statement
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