| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
11,153,000 |
10,829,000 |
10,938,000 |
12,697,000 |
| Cost of Revenue |
2,936,000 |
2,000,000 |
1,984,000 |
2,708,000 |
|
| Gross Profit |
8,217,000 |
8,829,000 |
8,954,000 |
9,989,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
6,847,000 |
7,508,000 |
7,806,000 |
8,732,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
441,000 |
426,000 |
430,000 |
454,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
929,000 |
895,000 |
718,000 |
803,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
6,000 |
(22,000) |
13,000 |
17,000 |
| Earnings Before Interest And Taxes |
935,000 |
873,000 |
731,000 |
820,000 |
| Interest Expense |
93,000 |
181,000 |
82,000 |
100,000 |
| Income Before Tax |
842,000 |
692,000 |
649,000 |
720,000 |
| Income Tax Expense |
293,000 |
247,000 |
248,000 |
466,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
549,000 |
445,000 |
401,000 |
254,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
549,000 |
445,000 |
401,000 |
254,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$549,000 |
$445,000 |
$401,000 |
$254,000 |
|
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Income Statement
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