Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
4,520,000
|
5,393,000
|
6,308,000
|
6,264,000
| Cost of Revenue | 2,117,000 | 3,379,000 | 3,981,000 | 3,394,000 | |
Gross Profit
|
2,403,000
|
2,014,000
|
2,327,000
|
2,870,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
| 153,000 |
|
Others | 2,379,000 | 2,054,000 | 1,789,000 | 1,922,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
(104,000)
|
(168,000)
|
410,000
|
667,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 24,000 | (40,000) | 538,000 | 795,000 |
|
Interest Expense | 128,000 | 128,000 | 128,000 | 128,000 |
|
Income Before Tax | (104,000) | (168,000) | 410,000 | 667,000 |
|
Income Tax Expense | (101,000) | (270,000) | 59,000 | 147,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (3,000) | 102,000 | 351,000 | 520,000 | |
|
Non-recurring Events |
|
Discontinued Operations | 3,000 | (78,000) | 160,000 | 99,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
-
|
24,000
|
511,000
|
619,000
| Preferred Stock And Other Adjustments | (10,000) | (11,000) | (10,000) | (11,000) | |
Net Income Applicable To Common Shares
|
(10,000)
|
13,000
|
501,000
|
608,000
|
|