Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
35,449,000
|
30,892,000
|
27,189,000
|
24,778,000
| Cost of Revenue | 29,732,000 | 25,176,000 | 23,446,000 | 21,662,000 | |
Gross Profit
|
5,717,000
|
5,716,000
|
3,743,000
|
3,116,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 3,290,000 | 3,076,000 | 3,165,000 | 3,727,000 |
|
Non Recurring | 84,000 | 125,000 | 821,000 |
-
|
|
Others |
-
|
-
| (402,000) | 402,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
2,343,000
|
2,515,000
|
159,000
|
(1,013,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 263,000 | 282,000 | 3,839,000 | 1,456,000 |
|
Earnings Before Interest And Taxes | 2,643,000 | 2,838,000 | 4,057,000 | 316,000 |
|
Interest Expense | 1,583,000 | 1,623,000 | 1,686,000 | 1,936,000 |
|
Income Before Tax | 1,060,000 | 1,215,000 | 2,371,000 | (1,620,000) |
|
Income Tax Expense | 109,000 | 139,000 | 25,000 | (204,000) |
|
Minority Interest | (65,000) | (79,000) | (101,000) |
-
|
|
|
|
Net Income From Continuing Ops | 951,000 | 1,177,000 | 2,245,000 | (1,416,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
| 5,000 |
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
886,000
|
997,000
|
2,250,000
|
(1,416,000)
| Preferred Stock And Other Adjustments |
-
|
-
| 11,000 | (11,000) | |
Net Income Applicable To Common Shares
|
$886,000
|
$997,000
|
$2,261,000
|
($1,427,000)
|
|