| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
3,023,000 |
2,952,000 |
2,810,000 |
3,108,000 |
| Cost of Revenue |
(3,511,000) |
1,786,000 |
1,725,000 |
1,972,000 |
|
| Gross Profit |
6,534,000 |
1,166,000 |
1,085,000 |
1,136,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
5,706,000 |
323,000 |
337,000 |
382,000 |
| Non Recurring |
2,000 |
7,000 |
87,000 |
(2,000) |
| Others |
301,000 |
302,000 |
289,000 |
297,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
525,000 |
534,000 |
372,000 |
459,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
4,000 |
3,000 |
4,000 |
6,000 |
| Earnings Before Interest And Taxes |
529,000 |
537,000 |
376,000 |
457,000 |
| Interest Expense |
104,000 |
107,000 |
105,000 |
114,000 |
| Income Before Tax |
425,000 |
430,000 |
271,000 |
343,000 |
| Income Tax Expense |
133,000 |
163,000 |
101,000 |
125,000 |
| Minority Interest |
35,000 |
(35,000) |
-
|
(8,000) |
| |
| Net Income From Continuing Ops |
327,000 |
232,000 |
170,000 |
218,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
327,000 |
232,000 |
170,000 |
218,000 |
| Preferred Stock And Other Adjustments |
(50,000) |
15,000 |
(15,000) |
-
|
|
| Net Income Applicable To Common Shares |
$277,000 |
$247,000 |
$155,000 |
$218,000 |
|