| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
82,260,000 |
74,457,000 |
64,028,000 |
84,696,000 |
| Cost of Revenue |
36,823,000 |
57,544,000 |
36,124,000 |
47,926,000 |
|
| Gross Profit |
45,437,000 |
16,913,000 |
27,904,000 |
36,770,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
31,908,000 |
6,049,000 |
17,154,000 |
19,676,000 |
| Non Recurring |
1,336,000 |
-
|
-
|
-
|
| Others |
2,927,000 |
3,004,000 |
2,793,000 |
3,177,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
9,266,000 |
7,860,000 |
7,957,000 |
13,917,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
9,266,000 |
7,860,000 |
7,957,000 |
13,313,000 |
| Interest Expense |
62,000 |
343,000 |
107,000 |
118,000 |
| Income Before Tax |
9,204,000 |
7,517,000 |
7,850,000 |
13,195,000 |
| Income Tax Expense |
4,333,000 |
3,571,000 |
3,148,000 |
5,375,000 |
| Minority Interest |
(141,000) |
(148,000) |
-
|
(604,000) |
| |
| Net Income From Continuing Ops |
4,730,000 |
3,798,000 |
4,702,000 |
7,820,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
4,730,000 |
3,798,000 |
4,702,000 |
7,820,000 |
| Preferred Stock And Other Adjustments |
-
|
152,000 |
(152,000) |
-
|
|
| Net Income Applicable To Common Shares |
$4,730,000 |
$3,950,000 |
$4,550,000 |
$7,820,000 |
|