Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
9,078,000
|
6,326,000
|
3,037,000
|
11,098,000
| Cost of Revenue |
-
|
-
| (1,536,000) | 821,000 | |
Gross Profit
|
9,078,000
|
6,326,000
|
4,573,000
|
9,562,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,562,000 | 5,157,000 | 8,746,000 | 5,071,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
| (1,387,000) | 115,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
2,516,000
|
1,169,000
|
(2,786,000)
|
3,104,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 1,748,000 |
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 3,883,000 | 2,222,000 | 2,873,000 | 795,000 |
|
Interest Expense | 1,367,000 | 1,053,000 | 1,658,000 | 1,692,000 |
|
Income Before Tax | 2,516,000 | 1,169,000 | 1,215,000 | (897,000) |
|
Income Tax Expense | 436,000 | 279,000 | 422,000 | (442,000) |
|
Minority Interest | (235,000) | (153,000) |
-
|
-
|
|
|
|
Net Income From Continuing Ops | 2,080,000 | 890,000 | 793,000 | (455,000) | |
|
Non-recurring Events |
|
Discontinued Operations | (69,000) | (120,000) |
-
| 488,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,776,000
|
617,000
|
886,000
|
20,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| 116,000 | |
Net Income Applicable To Common Shares
|
$1,411,000
|
$394,000
|
($1,273,000)
|
$550,000
|
|