Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
2,242,000
|
2,518,000
|
2,049,000
|
1,602,000
| Cost of Revenue | 875,000 | 849,000 | 673,000 | 788,000 | |
Gross Profit
|
1,367,000
|
1,669,000
|
1,376,000
|
814,000
| |
|
Operating Expenses |
|
Research Development | 89,000 | 75,000 | 174,000 | 1,000 |
|
Selling General and Administrative | 147,000 | 174,000 | 131,000 | 147,000 |
|
Non Recurring |
-
| 7,000 |
-
|
-
|
|
Others | 224,000 | 240,000 | 182,000 | 193,000 |
|
|
|
Total Operating Expenses |
-
| 496,000 |
-
|
-
| | |
Operating Income or Loss
|
907,000
|
1,173,000
|
889,000
|
473,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 48,000 | 45,000 | 25,000 | 9,000 |
|
Earnings Before Interest And Taxes | 880,000 | 1,283,000 | 849,000 | 514,000 |
|
Interest Expense |
-
| 120,000 | (55,000) | 23,000 |
|
Income Before Tax | 880,000 | 1,163,000 | 904,000 | 459,000 |
|
Income Tax Expense | 135,000 | 294,000 | 253,000 | 136,000 |
|
Minority Interest | (197,000) | (307,000) |
-
| 88,000 |
|
|
|
Net Income From Continuing Ops | 546,000 | 867,000 | 645,000 | 408,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
| (2,000) |
-
| (14,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
546,000
|
558,000
|
156,000
|
394,000
| Preferred Stock And Other Adjustments |
-
|
-
| 232,000 | (144,000) | |
Net Income Applicable To Common Shares
|
$546,000
|
$558,000
|
$388,000
|
$162,000
|
|