| PERIOD ENDING |
31-Dec-09 |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
| Total Revenue |
1,960,000 |
971,000 |
2,554,000 |
1,647,000 |
| Cost of Revenue |
595,000 |
1,363,000 |
359,000 |
364,000 |
|
| Gross Profit |
1,365,000 |
(392,000) |
2,195,000 |
1,283,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
129,000 |
(415,000) |
407,000 |
346,000 |
| Non Recurring |
(43,000) |
1,000 |
1,000 |
-
|
| Others |
62,000 |
(847,000) |
965,000 |
56,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,217,000 |
869,000 |
822,000 |
881,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
7,000 |
19,000 |
505,000 |
35,000 |
| Earnings Before Interest And Taxes |
1,224,000 |
888,000 |
1,327,000 |
917,000 |
| Interest Expense |
16,000 |
25,000 |
30,000 |
30,000 |
| Income Before Tax |
1,208,000 |
863,000 |
1,297,000 |
887,000 |
| Income Tax Expense |
445,000 |
349,000 |
568,000 |
352,000 |
| Minority Interest |
-
|
-
|
-
|
1,000 |
| |
| Net Income From Continuing Ops |
763,000 |
514,000 |
729,000 |
536,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
763,000 |
514,000 |
729,000 |
536,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$763,000 |
$514,000 |
$729,000 |
$536,000 |
|
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Income Statement
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