| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
24,436,000 |
25,082,000 |
24,230,000 |
12,089,000 |
| Cost of Revenue |
905,000 |
957,000 |
999,000 |
845,000 |
|
| Gross Profit |
-
|
24,125,000 |
23,231,000 |
11,244,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
11,684,000 |
12,697,000 |
11,818,000 |
5,822,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
5,797,000 |
5,124,000 |
4,834,000 |
9,033,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
-
|
6,304,000 |
6,579,000 |
(3,611,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
6,050,000 |
6,304,000 |
6,579,000 |
(3,611,000) |
| Interest Expense |
1,379,000 |
1,580,000 |
1,938,000 |
1,159,000 |
| Income Before Tax |
4,671,000 |
4,724,000 |
4,641,000 |
(4,770,000) |
| Income Tax Expense |
1,355,000 |
1,475,000 |
1,552,000 |
(2,036,000) |
| Minority Interest |
-
|
44,000 |
(44,000) |
-
|
| |
| Net Income From Continuing Ops |
3,026,000 |
3,293,000 |
3,045,000 |
(2,734,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,114,000 |
3,293,000 |
3,045,000 |
(2,734,000) |
| Preferred Stock And Other Adjustments |
-
|
(718,000) |
(661,000) |
(286,000) |
|
| Net Income Applicable To Common Shares |
$2,637,000 |
$2,575,000 |
$2,384,000 |
($3,020,000) |
|
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