| PERIOD ENDING |
31-Dec-09 |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
| Total Revenue |
557,000 |
592,000 |
615,000 |
594,000 |
| Cost of Revenue |
412,000 |
412,000 |
474,000 |
450,000 |
|
| Gross Profit |
145,000 |
180,000 |
141,000 |
144,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
100,000 |
99,000 |
101,000 |
108,000 |
| Non Recurring |
6,000 |
1,000 |
20,000 |
4,000 |
| Others |
15,000 |
13,000 |
15,000 |
14,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
24,000 |
67,000 |
5,000 |
18,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,000) |
7,000 |
(2,000) |
1,000 |
| Earnings Before Interest And Taxes |
23,000 |
74,000 |
3,000 |
19,000 |
| Interest Expense |
72,000 |
70,000 |
32,000 |
52,000 |
| Income Before Tax |
(49,000) |
4,000 |
(29,000) |
(33,000) |
| Income Tax Expense |
(25,000) |
4,000 |
(12,000) |
(14,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(24,000) |
-
|
(17,000) |
(19,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(2,000) |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(26,000) |
-
|
(17,000) |
(19,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($26,000) |
-
|
($17,000) |
($19,000) |
|
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Income Statement
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