Period Ending | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 |
---|
Total Revenue
|
9,525,000
|
9,202,000
|
9,181,000
|
8,731,000
| Cost of Revenue | 7,559,000 |
-
|
-
| (7,173,000) | |
Gross Profit
|
1,966,000
|
9,202,000
|
9,181,000
|
15,904,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | (1,771,000) | 5,637,000 | 5,772,000 | 12,578,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 1,659,000 | 1,630,000 | 1,592,000 | 1,615,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
2,078,000
|
1,935,000
|
1,817,000
|
1,711,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (35,000) | 91,000 | 73,000 | 150,000 |
|
Earnings Before Interest And Taxes | 2,017,000 | 1,994,000 | 1,870,000 | 1,844,000 |
|
Interest Expense | 543,000 | 524,000 | 520,000 | 707,000 |
|
Income Before Tax | 1,474,000 | 1,470,000 | 1,350,000 | 1,137,000 |
|
Income Tax Expense | 588,000 | 591,000 | 390,000 | 203,000 |
|
Minority Interest | (2,000) | (13,000) | (5,000) | 10,000 |
|
|
|
Net Income From Continuing Ops | 858,000 | 834,000 | 935,000 | 927,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
884,000
|
866,000
|
955,000
|
944,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$884,000
|
$866,000
|
$955,000
|
$944,000
|
|