Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
7,898,000
|
7,298,000
|
7,975,000
|
9,225,000
| Cost of Revenue | 6,897,000 | 5,255,000 | 5,752,000 | 7,027,000 | |
Gross Profit
|
1,001,000
|
2,043,000
|
2,223,000
|
2,198,000
| |
|
Operating Expenses |
|
Research Development | 355,000 | 327,000 | 351,000 | 388,000 |
|
Selling General and Administrative | 1,325,000 | 1,183,000 | 1,253,000 | 1,706,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
(679,000)
|
533,000
|
619,000
|
104,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 88,000 | 66,000 | 163,000 | 64,000 |
|
Earnings Before Interest And Taxes | (591,000) | 599,000 | 782,000 | 168,000 |
|
Interest Expense | (719,000) | 347,000 | 381,000 | 380,000 |
|
Income Before Tax | 128,000 | 252,000 | 401,000 | (212,000) |
|
Income Tax Expense | (91,000) | (139,000) | 40,000 | (80,000) |
|
Minority Interest | 26,000 | 42,000 | (19,000) | 19,000 |
|
|
|
Net Income From Continuing Ops | 232,000 | 434,000 | 341,000 | (112,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
232,000
|
434,000
|
341,000
|
(112,000)
| Preferred Stock And Other Adjustments |
-
| (30,000) | 30,000 |
-
| |
Net Income Applicable To Common Shares
|
$232,000
|
$404,000
|
$371,000
|
($112,000)
|
|