Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
5,594,000
|
9,892,000
|
9,282,000
|
7,635,000
| Cost of Revenue |
-
|
-
|
-
|
-
| |
Gross Profit
|
5,594,000
|
9,892,000
|
9,282,000
|
7,635,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 5,974,000 | 6,214,000 | 7,338,000 | 6,763,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
(380,000)
|
3,678,000
|
1,944,000
|
872,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 1,036,000 | 5,287,000 | 3,973,000 | 2,725,000 |
|
Interest Expense | 1,416,000 | 1,609,000 | 2,029,000 | 1,853,000 |
|
Income Before Tax | (380,000) | 3,678,000 | 1,944,000 | 872,000 |
|
Income Tax Expense | (278,000) | 1,410,000 | 542,000 | (256,000) |
|
Minority Interest | (66,000) | (94,000) | (213,000) | (162,000) |
|
|
|
Net Income From Continuing Ops | (102,000) | 2,268,000 | 1,402,000 | 1,128,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (82,000) | 25,000 | 4,000 | 2,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(250,000)
|
2,199,000
|
1,193,000
|
968,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
(268,000)
|
2,147,000
|
(548,000)
|
736,000
|
|