Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
2,141,000
|
2,916,000
|
2,237,000
|
1,658,000
| Cost of Revenue | 1,422,000 | 1,893,000 | 1,242,000 | 766,000 | |
Gross Profit
|
719,000
|
1,023,000
|
995,000
|
892,000
| |
|
Operating Expenses |
|
Research Development | 14,000 | 12,000 | 9,000 | 13,000 |
|
Selling General and Administrative | 154,000 | 182,000 | 119,000 | 95,000 |
|
Non Recurring | 13,000 | 6,000 | 35,000 |
-
|
|
Others | 224,000 | 212,000 | 213,000 | 169,000 |
|
|
|
Total Operating Expenses | 405,000 | 412,000 | 376,000 |
-
| | |
Operating Income or Loss
|
314,000
|
611,000
|
619,000
|
615,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (16,000) | 5,000 | 117,000 | (3,000) |
|
Earnings Before Interest And Taxes | 306,000 | 622,000 | 741,000 | 634,000 |
|
Interest Expense | 159,000 | 178,000 | 159,000 | 138,000 |
|
Income Before Tax | 147,000 | 444,000 | 582,000 | 496,000 |
|
Income Tax Expense | 114,000 | 166,000 | 150,000 | 298,000 |
|
Minority Interest |
-
|
-
| 1,000 |
-
|
|
|
|
Net Income From Continuing Ops | 33,000 | 277,000 | 433,000 | 198,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
33,000
|
278,000
|
433,000
|
198,000
| Preferred Stock And Other Adjustments | (6,000) | (6,000) | (7,000) | (14,000) | |
Net Income Applicable To Common Shares
|
$27,000
|
$272,000
|
$426,000
|
$184,000
|
|