| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
1,407,000 |
1,391,000 |
1,275,000 |
1,695,000 |
| Cost of Revenue |
916,000 |
1,214,000 |
1,129,000 |
1,651,000 |
|
| Gross Profit |
491,000 |
177,000 |
146,000 |
44,000 |
|
| Operating Expenses |
| Research Development |
10,000 |
15,000 |
13,000 |
15,000 |
| Selling General and Administrative |
83,000 |
(24,000) |
195,000 |
102,000 |
| Non Recurring |
181,000 |
119,000 |
142,000 |
1,326,000 |
| Others |
126,000 |
129,000 |
126,000 |
140,000 |
| |
| Total Operating Expenses |
400,000 |
239,000 |
476,000 |
1,583,000 |
|
|
| Operating Income or Loss |
123,000 |
(62,000) |
(330,000) |
(1,539,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
50,000 |
(1,000) |
(2,000) |
153,000 |
| Earnings Before Interest And Taxes |
138,000 |
(52,000) |
(327,000) |
(1,373,000) |
| Interest Expense |
108,000 |
96,000 |
115,000 |
118,000 |
| Income Before Tax |
30,000 |
(148,000) |
(442,000) |
(1,491,000) |
| Income Tax Expense |
35,000 |
(32,000) |
(176,000) |
(314,000) |
| Minority Interest |
17,000 |
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(5,000) |
(116,000) |
(266,000) |
(1,177,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
(35,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
12,000 |
(116,000) |
(266,000) |
(1,212,000) |
| Preferred Stock And Other Adjustments |
(12,000) |
10,000 |
2,000 |
-
|
|
| Net Income Applicable To Common Shares |
-
|
($106,000) |
($264,000) |
($1,212,000) |
|
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