Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
7,051,000
|
6,559,000
|
6,639,000
|
6,481,000
| Cost of Revenue | 126,000 | 109,000 | 105,000 | 85,000 | |
Gross Profit
|
-
|
6,450,000
|
6,534,000
|
6,396,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 4,780,000 | 3,920,000 | 4,090,000 | 3,579,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 748,000 | 1,178,000 | 1,584,000 | 1,803,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
-
|
1,352,000
|
860,000
|
1,014,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 1,397,000 | 1,352,000 | 860,000 | 1,014,000 |
|
Interest Expense | 436,000 | 434,000 | 442,000 | 470,000 |
|
Income Before Tax | 961,000 | 918,000 | 418,000 | 544,000 |
|
Income Tax Expense | 251,000 | 276,000 | 76,000 | 101,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 710,000 | 642,000 | 342,000 | 443,000 | |
|
Non-recurring Events |
|
Discontinued Operations | 6,000 | (2,000) | (5,000) | (6,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
716,000
|
640,000
|
337,000
|
437,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$716,000
|
$640,000
|
$337,000
|
$437,000
|
|