Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
6,014,000
|
6,300,000
|
6,719,000
|
4,523,000
| Cost of Revenue | 3,963,000 | 4,015,000 | 4,263,000 | 2,481,000 | |
Gross Profit
|
2,051,000
|
2,285,000
|
2,456,000
|
2,042,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 725,000 | 751,000 | 738,000 | 717,000 |
|
Non Recurring | 122,000 | 133,000 | 38,000 | 128,000 |
|
Others | 4,000 | 7,000 | 3,000 | 6,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,200,000
|
1,394,000
|
1,677,000
|
1,191,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 173,000 | 1,513,000 | 1,894,000 | 1,297,000 |
|
Interest Expense | (902,000) | 279,000 | 287,000 | 336,000 |
|
Income Before Tax | 1,075,000 | 1,234,000 | 1,607,000 | 961,000 |
|
Income Tax Expense | 349,000 | 352,000 | 596,000 | 372,000 |
|
Minority Interest | (1,000) | (1,000) |
-
|
-
|
|
|
|
Net Income From Continuing Ops | 727,000 | 881,000 | 1,011,000 | 589,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
725,000
|
881,000
|
1,011,000
|
589,000
| Preferred Stock And Other Adjustments |
-
| 1,000 | (1,000) |
-
| |
Net Income Applicable To Common Shares
|
$725,000
|
$882,000
|
$1,010,000
|
$589,000
|
|