| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,671,000 |
3,303,000 |
3,415,000 |
4,286,000 |
| Cost of Revenue |
1,159,000 |
1,784,000 |
386,000 |
6,973,000 |
|
| Gross Profit |
2,512,000 |
1,519,000 |
3,029,000 |
(2,687,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,178,000 |
413,000 |
2,012,000 |
(4,181,000) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
367,000 |
355,000 |
345,000 |
353,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
967,000 |
751,000 |
672,000 |
1,141,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
14,000 |
135,000 |
23,000 |
25,000 |
| Earnings Before Interest And Taxes |
981,000 |
886,000 |
695,000 |
1,166,000 |
| Interest Expense |
156,000 |
150,000 |
141,000 |
127,000 |
| Income Before Tax |
825,000 |
736,000 |
554,000 |
1,039,000 |
| Income Tax Expense |
308,000 |
268,000 |
192,000 |
378,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
517,000 |
468,000 |
362,000 |
661,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
517,000 |
468,000 |
362,000 |
661,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$517,000 |
$468,000 |
$362,000 |
$661,000 |
|