| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
2,817,000 |
2,127,000 |
2,750,000 |
4,502,000 |
| Cost of Revenue |
2,902,000 |
2,340,000 |
3,007,000 |
3,831,000 |
|
| Gross Profit |
(85,000) |
(213,000) |
(257,000) |
671,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
129,000 |
129,000 |
160,000 |
268,000 |
| Non Recurring |
(1,000) |
(36,000) |
(97,000) |
(260,000) |
| Others |
167,000 |
159,000 |
158,000 |
141,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(380,000) |
(465,000) |
(478,000) |
522,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
17,000 |
29,000 |
(35,000) |
18,000 |
| Earnings Before Interest And Taxes |
(395,000) |
(436,000) |
(513,000) |
540,000 |
| Interest Expense |
42,000 |
38,000 |
36,000 |
41,000 |
| Income Before Tax |
(437,000) |
(474,000) |
(549,000) |
499,000 |
| Income Tax Expense |
(130,000) |
(82,000) |
(110,000) |
201,000 |
| Minority Interest |
-
|
-
|
-
|
(8,000) |
| |
| Net Income From Continuing Ops |
(307,000) |
(392,000) |
(439,000) |
290,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(307,000) |
(392,000) |
(439,000) |
290,000 |
| Preferred Stock And Other Adjustments |
4,000 |
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($303,000) |
($392,000) |
($439,000) |
$290,000 |
|