Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
6,848,000
|
6,805,000
|
7,574,000
|
7,000,000
| Cost of Revenue | 3,929,000 | (4,000,000) | 8,490,000 | 7,924,000 | |
Gross Profit
|
2,919,000
|
10,805,000
|
(916,000)
|
(924,000)
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,412,000 | 9,194,000 | (482,000) | (1,366,000) |
|
Non Recurring | 54,000 | 121,000 | 129,000 | 58,000 |
|
Others | 385,000 | 1,536,000 | (767,000) | 383,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
68,000
|
(46,000)
|
204,000
|
1,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 12,000 | 18,000 | (64,000) | 70,000 |
|
Earnings Before Interest And Taxes | 80,000 | (28,000) | 140,000 | 71,000 |
|
Interest Expense | 326,000 | 327,000 | 319,000 | 324,000 |
|
Income Before Tax | (246,000) | (355,000) | (179,000) | (253,000) |
|
Income Tax Expense | 10,000 | (330,000) | (18,000) | 4,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (256,000) | (108,000) | (161,000) | (257,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(256,000)
|
(25,000)
|
(161,000)
|
(257,000)
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
($256,000)
|
($25,000)
|
($161,000)
|
($257,000)
|
|