Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
6,440,000
|
4,633,000
|
8,234,000
|
5,394,000
| Cost of Revenue |
-
|
-
|
-
|
-
| |
Gross Profit
|
-
|
-
|
8,234,000
|
5,394,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 3,783,000 | 1,410,000 | 6,826,000 | 5,000,000 |
|
Non Recurring |
-
|
-
|
-
| 32,000 |
|
Others | 1,810,000 | 3,562,000 | 1,271,000 | 2,259,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
728,000
|
(696,000)
|
137,000
|
(1,897,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 847,000 | (339,000) | 137,000 | (1,897,000) |
|
Interest Expense | 119,000 | 118,000 | 119,000 | 120,000 |
|
Income Before Tax | 728,000 | (457,000) | 18,000 | (2,017,000) |
|
Income Tax Expense | 171,000 | (237,000) | 33,000 | (808,000) |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 557,000 | (220,000) | (15,000) | (1,209,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
557,000
|
(220,000)
|
(15,000)
|
(1,209,000)
| Preferred Stock And Other Adjustments | (62,000) | (62,000) | (3,000) |
-
| |
Net Income Applicable To Common Shares
|
$495,000
|
($282,000)
|
($18,000)
|
($1,209,000)
|
|