Period Ending | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 |
---|
Total Revenue
|
1,404,000
|
790,000
|
295,000
|
375,000
| Cost of Revenue | 964,000 | 523,000 | 217,000 | 266,000 | |
Gross Profit
|
440,000
|
267,000
|
78,000
|
109,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 64,000 | 21,000 | 11,000 | 12,000 |
|
Non Recurring | 10,000 | 68,000 |
-
| (5,000) |
|
Others | 104,000 | 60,000 | 43,000 | 42,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
262,000
|
118,000
|
24,000
|
60,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 4,000 | 3,000 | 1,000 | 2,000 |
|
Earnings Before Interest And Taxes | 266,000 | 213,000 | (6,000) | 1,000 |
|
Interest Expense | 47,000 | 136,000 |
-
| (29,000) |
|
Income Before Tax | 219,000 | 77,000 | (6,000) | 30,000 |
|
Income Tax Expense | 80,000 | 40,000 | (2,000) | 11,000 |
|
Minority Interest | (9,000) | (4,000) | 1,000 | (1,000) |
|
|
|
Net Income From Continuing Ops | 130,000 | 33,000 | (3,000) | 18,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
130,000
|
33,000
|
(3,000)
|
18,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
130,000
|
33,000
|
(3,000)
|
18,000
|
|