| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,608,000 |
4,686,000 |
5,206,000 |
4,857,000 |
| Cost of Revenue |
299,000 |
314,000 |
324,000 |
392,000 |
|
| Gross Profit |
-
|
4,372,000 |
4,882,000 |
4,465,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,053,000 |
2,129,000 |
1,871,000 |
1,960,000 |
| Non Recurring |
(342,000) |
342,000 |
-
|
-
|
| Others |
1,456,000 |
844,000 |
1,869,000 |
1,520,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
-
|
1,057,000 |
1,142,000 |
985,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,142,000 |
1,057,000 |
1,142,000 |
985,000 |
| Interest Expense |
451,000 |
472,000 |
496,000 |
628,000 |
| Income Before Tax |
691,000 |
585,000 |
646,000 |
357,000 |
| Income Tax Expense |
86,000 |
100,000 |
101,000 |
27,000 |
| Minority Interest |
(32,000) |
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
573,000 |
485,000 |
545,000 |
330,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
573,000 |
485,000 |
545,000 |
330,000 |
| Preferred Stock And Other Adjustments |
-
|
(374,000) |
(16,000) |
(70,000) |
|
| Net Income Applicable To Common Shares |
$583,000 |
$111,000 |
$529,000 |
$260,000 |
|
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Income Statement
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