PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 4,616,000 | 5,441,000 | 5,672,000 | 4,184,000 | Cost of Revenue | 3,184,000 | 3,314,000 | 3,140,000 | 2,822,000 | | Gross Profit | 1,432,000 | 2,127,000 | 2,532,000 | 1,362,000 | | | Operating Expenses | | Research Development | 209,000 |
-
|
-
|
-
| | Selling General and Administrative | 90,000 | 74,000 | 136,000 | 210,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,133,000 | 2,053,000 | 2,396,000 | 1,152,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (14,000) | 22,000 | (4,000) | 28,000 | | Earnings Before Interest And Taxes | 1,105,000 | 2,082,000 | 2,399,000 | 1,202,000 | | Interest Expense | 139,000 | 140,000 | 165,000 | 127,000 | | Income Before Tax | 966,000 | 1,942,000 | 2,234,000 | 1,075,000 | | Income Tax Expense | 240,000 | 658,000 | 729,000 | 525,000 | | Minority Interest | (155,000) | (274,000) | (319,000) | (63,000) | | | | Net Income From Continuing Ops | 587,000 | 1,010,000 | 1,186,000 | 487,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
| (9,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 587,000 | 1,010,000 | 1,186,000 | 478,000 | Preferred Stock And Other Adjustments | (64,000) | (63,000) | (64,000) | (64,000) | | Net Income Applicable To Common Shares | $523,000 | $947,000 | $1,122,000 | $414,000 |
|