Period Ending | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 |
---|
Total Revenue
|
10,409,000
|
8,238,000
|
7,898,000
|
7,298,000
| Cost of Revenue | 7,606,000 | 6,127,000 | 6,897,000 | 4,704,000 | |
Gross Profit
|
2,803,000
|
2,111,000
|
1,001,000
|
2,594,000
| |
|
Operating Expenses |
|
Research Development | 450,000 | 402,000 | 355,000 | 327,000 |
|
Selling General and Administrative | 1,376,000 | 1,201,000 | 1,325,000 | 1,183,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
977,000
|
508,000
|
(679,000)
|
1,084,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 50,000 | 63,000 | 88,000 | 66,000 |
|
Earnings Before Interest And Taxes | 1,027,000 | 571,000 | (591,000) | 1,150,000 |
|
Interest Expense | 81,000 | 102,000 | (719,000) | 898,000 |
|
Income Before Tax | 946,000 | 469,000 | 128,000 | 252,000 |
|
Income Tax Expense | 209,000 | 231,000 | (91,000) | (139,000) |
|
Minority Interest | (26,000) | (3,000) | 26,000 | 12,000 |
|
|
|
Net Income From Continuing Ops | 707,000 | 233,000 | 232,000 | 404,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
707,000
|
233,000
|
232,000
|
404,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$707,000
|
$233,000
|
$232,000
|
$404,000
|
|