PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 5,978,000 | 2,760,000 | 3,763,000 | 3,197,000 | Cost of Revenue | 2,092,000 | 331,000 | 1,022,000 | 587,000 | | Gross Profit | 3,886,000 | 2,429,000 | 2,741,000 | 2,610,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | (751,000) | 1,077,000 | 148,000 | 470,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 870,000 | 846,000 | 816,000 | 794,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 3,767,000 | 506,000 | 1,777,000 | 1,346,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 37,000 | 845,000 | (783,000) | 30,000 | | Earnings Before Interest And Taxes | 3,804,000 | 1,351,000 | 994,000 | 1,376,000 | | Interest Expense | 69,000 | 90,000 | 102,000 | 105,000 | | Income Before Tax | 3,735,000 | 1,261,000 | 892,000 | 1,271,000 | | Income Tax Expense | 1,226,000 | 667,000 | 241,000 | 167,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 2,509,000 | 594,000 | 651,000 | 1,104,000 | | | Non-recurring Events | | Discontinued Operations | 109,000 | 707,000 | 98,000 | 212,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 2,618,000 | 1,301,000 | 749,000 | 1,316,000 | Preferred Stock And Other Adjustments |
-
| (3,000) | (2,000) | (3,000) | | Net Income Applicable To Common Shares | $2,618,000 | $1,298,000 | $747,000 | $1,313,000 |
|