Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
2,079,000
|
2,025,000
|
2,074,000
|
2,010,000
| Cost of Revenue | 709,000 | 630,000 | 630,000 | 607,000 | |
Gross Profit
|
1,370,000
|
1,395,000
|
1,444,000
|
1,403,000
| |
|
Operating Expenses |
|
Research Development | 240,000 | 258,000 | 280,000 | 257,000 |
|
Selling General and Administrative | 648,000 | 584,000 | 722,000 | 697,000 |
|
Non Recurring | 1,583,000 | 377,000 | 39,000 | 310,000 |
|
Others | 130,000 | 126,000 | 127,000 | 128,000 |
|
|
|
Total Operating Expenses | 2,601,000 | 1,345,000 | 1,168,000 | 1,392,000 | | |
Operating Income or Loss
|
(1,231,000)
|
50,000
|
276,000
|
11,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 6,000 | (3,000) | (4,000) | (6,000) |
|
Earnings Before Interest And Taxes | (1,225,000) | 47,000 | 272,000 | 5,000 |
|
Interest Expense | 122,000 | 91,000 | 92,000 | 102,000 |
|
Income Before Tax | (1,347,000) | (44,000) | 180,000 | (97,000) |
|
Income Tax Expense | (271,000) | 50,000 | 22,000 | (84,000) |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (1,076,000) | (94,000) | 158,000 | (13,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(1,076,000)
|
(94,000)
|
158,000
|
(13,000)
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
($1,076,000)
|
($94,000)
|
$158,000
|
($13,000)
|
|