PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | Total Revenue | 4,385,000 | 3,943,000 | 3,536,000 | 4,135,000 | Cost of Revenue | 3,523,000 | 3,353,000 | 3,219,000 | 3,666,000 | | Gross Profit | 862,000 | 590,000 | 317,000 | 469,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 617,000 | 541,000 | 606,000 | 603,000 | | Non Recurring | 16,000 | 199,000 | (8,000) | 50,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 229,000 | (150,000) | (281,000) | (184,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (4,000) | (42,000) | (20,000) | (83,000) | | Earnings Before Interest And Taxes | 225,000 | (192,000) | (301,000) | (267,000) | | Interest Expense | 85,000 | 79,000 | 64,000 | 82,000 | | Income Before Tax | 140,000 | (271,000) | (365,000) | (349,000) | | Income Tax Expense | 38,000 | (18,000) | (17,000) | (8,000) | | Minority Interest | (47,000) | 47,000 |
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| 11,000 | | | | Net Income From Continuing Ops | 55,000 | (206,000) | (348,000) | (330,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 55,000 | (206,000) | (348,000) | (330,000) | Preferred Stock And Other Adjustments | 17,000 | (15,000) | 15,000 |
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| | Net Income Applicable To Common Shares | $72,000 | ($221,000) | ($333,000) | ($330,000) |
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