Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
6,326,000
|
3,037,000
|
7,306,000
|
6,689,000
| Cost of Revenue |
-
| (1,536,000) | 821,000 | 715,000 | |
Gross Profit
|
6,326,000
|
4,573,000
|
6,485,000
|
5,974,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 5,157,000 | 8,746,000 | 5,236,000 | 3,362,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
| (1,387,000) | 115,000 | 1,272,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,169,000
|
(2,786,000)
|
1,134,000
|
1,340,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 2,222,000 | 2,873,000 | 1,134,000 | 1,340,000 |
|
Interest Expense | 1,053,000 | 1,658,000 | 1,776,000 | 2,225,000 |
|
Income Before Tax | 1,169,000 | 1,215,000 | (642,000) | (885,000) |
|
Income Tax Expense | 279,000 | 422,000 | (342,000) | (695,000) |
|
Minority Interest | (153,000) |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 890,000 | 793,000 | (300,000) | (190,000) | |
|
Non-recurring Events |
|
Discontinued Operations | (120,000) |
-
| 333,000 |
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
617,000
|
886,000
|
33,000
|
(190,000)
| Preferred Stock And Other Adjustments |
-
|
-
| 116,000 | 13,000 | |
Net Income Applicable To Common Shares
|
$394,000
|
($1,273,000)
|
$149,000
|
($177,000)
|
|