Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
8,722,000
|
8,333,000
|
8,311,000
|
8,313,000
| Cost of Revenue | 5,419,000 | 4,611,000 | 4,589,000 | 4,396,000 | |
Gross Profit
|
3,303,000
|
3,722,000
|
3,722,000
|
3,917,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,567,000 | 2,320,000 | 2,408,000 | 2,403,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 1,174,000 | 1,194,000 | 1,235,000 | 1,255,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
(438,000)
|
208,000
|
79,000
|
259,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (3,000) |
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | (910,000) | (53,000) | (509,000) | (153,000) |
|
Interest Expense | 287,000 | 236,000 | 239,000 | 249,000 |
|
Income Before Tax | (1,197,000) | (289,000) | (748,000) | (402,000) |
|
Income Tax Expense | 106,000 | 12,000 | 99,000 | 37,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (1,772,000) | (562,000) | (1,435,000) | (851,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(1,303,000)
|
(301,000)
|
(847,000)
|
(439,000)
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
(1,303,000)
|
(301,000)
|
(847,000)
|
(439,000)
|
|