Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
3,032,000
|
3,134,000
|
3,087,000
|
3,010,000
| Cost of Revenue | 2,070,000 | 2,155,000 | 2,196,000 | 2,135,000 | |
Gross Profit
|
962,000
|
979,000
|
891,000
|
875,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 325,000 | 390,000 | 271,000 | 342,000 |
|
Non Recurring |
-
| (19,000) | 19,000 | 147,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
637,000
|
608,000
|
601,000
|
386,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (14,000) | (22,000) | (9,000) | (36,000) |
|
Earnings Before Interest And Taxes | 629,000 | 588,000 | 593,000 | 366,000 |
|
Interest Expense | 13,000 | 13,000 | 14,000 | 13,000 |
|
Income Before Tax | 616,000 | 575,000 | 579,000 | 353,000 |
|
Income Tax Expense | 197,000 | 184,000 | 192,000 | 131,000 |
|
Minority Interest | 3,000 | 3,000 | (7,000) | 3,000 |
|
|
|
Net Income From Continuing Ops | 428,000 | 396,000 | 425,000 | 197,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
422,000
|
394,000
|
380,000
|
225,000
| Preferred Stock And Other Adjustments |
-
|
-
| 5,000 | (2,000) | |
Net Income Applicable To Common Shares
|
$422,000
|
$394,000
|
$385,000
|
$220,000
|
|