| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
13,375,000 |
13,196,000 |
12,249,000 |
14,499,000 |
| Cost of Revenue |
9,836,000 |
9,601,000 |
9,107,000 |
10,557,000 |
|
| Gross Profit |
3,539,000 |
3,595,000 |
3,142,000 |
3,942,000 |
|
| Operating Expenses |
| Research Development |
344,000 |
384,000 |
409,000 |
490,000 |
| Selling General and Administrative |
1,424,000 |
1,574,000 |
1,483,000 |
1,649,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,771,000 |
1,637,000 |
1,250,000 |
1,803,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,771,000 |
1,637,000 |
1,250,000 |
1,803,000 |
| Interest Expense |
170,000 |
177,000 |
175,000 |
171,000 |
| Income Before Tax |
1,601,000 |
1,460,000 |
1,075,000 |
1,632,000 |
| Income Tax Expense |
456,000 |
394,000 |
276,000 |
403,000 |
| Minority Interest |
(87,000) |
(167,000) |
-
|
(84,000) |
| |
| Net Income From Continuing Ops |
1,058,000 |
899,000 |
799,000 |
1,145,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,058,000 |
899,000 |
799,000 |
1,145,000 |
| Preferred Stock And Other Adjustments |
-
|
77,000 |
(77,000) |
-
|
|
| Net Income Applicable To Common Shares |
$1,058,000 |
$976,000 |
$722,000 |
$1,145,000 |
|