PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 6,149,000 | 2,746,000 | 3,018,000 | 2,889,000 | Cost of Revenue | 1,052,000 | 875,000 | 810,000 | 820,000 | | Gross Profit | 5,097,000 | 1,871,000 | 2,208,000 | 2,069,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 640,000 | 722,000 | 563,000 | 620,000 | | Non Recurring | 56,000 | 11,000 |
-
| 11,000 | | Others | 844,000 | 744,000 | 850,000 | 750,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 3,557,000 | 394,000 | 795,000 | 688,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (22,000) | 14,000 | 13,000 | 14,000 | | Earnings Before Interest And Taxes | 3,525,000 | 403,000 | 808,000 | 702,000 | | Interest Expense | 180,000 | 151,000 | 227,000 | 231,000 | | Income Before Tax | 3,345,000 | 252,000 | 581,000 | 471,000 | | Income Tax Expense | 1,181,000 | 236,000 | 344,000 | 307,000 | | Minority Interest | (10,000) | (5,000) |
-
|
-
| | | | Net Income From Continuing Ops | 2,164,000 | 16,000 | 237,000 | 164,000 | | | Non-recurring Events | | Discontinued Operations | 1,000 | 7,000 | 50,000 | (11,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 2,165,000 | 23,000 | 287,000 | 153,000 | Preferred Stock And Other Adjustments |
-
|
-
| (1,000) | (1,000) | | Net Income Applicable To Common Shares | $2,165,000 | $23,000 | $286,000 | $152,000 |
|