Period Ending | Sep 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 |
---|
Total Revenue
|
3,649,000
|
20,904,000
|
63,993,000
|
2,854,000
| Cost of Revenue | 1,657,000 | 16,202,000 | 53,842,000 | 1,164,000 | |
Gross Profit
|
1,992,000
|
4,702,000
|
10,151,000
|
1,690,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 163,000 | 1,684,000 | 6,531,000 | 152,000 |
|
Non Recurring | 129,000 | 230,000 | 256,000 | 59,000 |
|
Others | 517,000 | 852,000 | 1,589,000 | 530,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,333,000
|
2,103,000
|
1,956,000
|
1,050,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 27,000 | (238,000) | 12,000 | 24,000 |
|
Earnings Before Interest And Taxes | 1,303,000 | 1,759,000 | 1,906,000 | 1,034,000 |
|
Interest Expense |
-
|
-
|
-
|
-
|
|
Income Before Tax | 1,303,000 | 1,759,000 | 1,906,000 | 1,034,000 |
|
Income Tax Expense | 898,000 | 763,000 | 796,000 | 567,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 405,000 | 843,000 | 1,110,000 | 467,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
| (404,000) | 229,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
405,000
|
996,000
|
706,000
|
696,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
405,000
|
996,000
|
706,000
|
696,000
|
|