Period Ending | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 |
---|
Total Revenue
|
3,056,000
|
2,856,000
|
3,014,000
|
3,980,000
| Cost of Revenue | 2,307,000 | 2,082,000 | 2,112,000 | 2,742,000 | |
Gross Profit
|
749,000
|
774,000
|
902,000
|
1,238,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring | 12,000 | 14,000 | 1,772,000 | (8,000) |
|
Others | 468,000 | 456,000 | 449,000 | 436,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
269,000
|
304,000
|
(1,319,000)
|
810,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 34,000 | 24,000 | 27,000 | 19,000 |
|
Earnings Before Interest And Taxes | 321,000 | 327,000 | (1,274,000) | 885,000 |
|
Interest Expense | 218,000 | 212,000 | 207,000 | 203,000 |
|
Income Before Tax | 103,000 | 115,000 | (1,481,000) | 682,000 |
|
Income Tax Expense | 2,000 |
-
| (657,000) | 242,000 |
|
Minority Interest | (5,000) | (2,000) |
-
| 1,000 |
|
|
|
Net Income From Continuing Ops | 101,000 | 115,000 | (824,000) | 440,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
| (1,000) |
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
53,000
|
114,000
|
(824,000)
|
469,000
| Preferred Stock And Other Adjustments | (22,000) | (19,000) | (15,000) | (15,000) | |
Net Income Applicable To Common Shares
|
33,000
|
93,000
|
(839,000)
|
455,000
|
|