| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
4,497,000 |
4,169,000 |
3,569,000 |
4,315,000 |
| Cost of Revenue |
3,877,000 |
3,615,000 |
3,045,000 |
3,842,000 |
|
| Gross Profit |
620,000 |
554,000 |
524,000 |
473,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
400,000 |
390,000 |
327,000 |
379,000 |
| Non Recurring |
24,000 |
23,000 |
24,000 |
77,000 |
| Others |
7,000 |
7,000 |
7,000 |
7,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
189,000 |
134,000 |
166,000 |
10,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(51,000) |
(59,000) |
-
|
150,000 |
| Earnings Before Interest And Taxes |
138,000 |
75,000 |
166,000 |
160,000 |
| Interest Expense |
58,000 |
11,000 |
109,000 |
269,000 |
| Income Before Tax |
80,000 |
64,000 |
57,000 |
(109,000) |
| Income Tax Expense |
(13,000) |
(22,000) |
(16,000) |
(160,000) |
| Minority Interest |
13,000 |
(13,000) |
-
|
(7,000) |
| |
| Net Income From Continuing Ops |
106,000 |
73,000 |
73,000 |
44,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
106,000 |
73,000 |
73,000 |
44,000 |
| Preferred Stock And Other Adjustments |
(19,000) |
5,000 |
(5,000) |
-
|
|
| Net Income Applicable To Common Shares |
$87,000 |
$78,000 |
$68,000 |
$44,000 |
|
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2.27 (3.00%) 
Income Statement
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