Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
4,219,000
|
3,675,000
|
3,731,000
|
3,554,000
| Cost of Revenue | 2,741,000 | 2,144,000 | 2,165,000 | 2,104,000 | |
Gross Profit
|
1,478,000
|
1,531,000
|
1,566,000
|
1,450,000
| |
|
Operating Expenses |
|
Research Development | 225,000 | 209,000 | 202,000 | 204,000 |
|
Selling General and Administrative | 1,194,000 | 1,099,000 | 1,170,000 | 1,031,000 |
|
Non Recurring | 69,000 | (2,000) | (1,000) | (2,000) |
|
Others |
-
|
-
| (14,000) | 14,000 |
|
|
|
Total Operating Expenses |
-
|
-
| 1,357,000 | 1,247,000 | | |
Operating Income or Loss
|
(10,000)
|
225,000
|
209,000
|
203,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
| (5,000) | 5,000 |
|
Earnings Before Interest And Taxes | (10,000) | 225,000 | 204,000 | 208,000 |
|
Interest Expense | (204,000) | 67,000 | 7,000 | 130,000 |
|
Income Before Tax | 194,000 | 158,000 | 197,000 | 78,000 |
|
Income Tax Expense | 30,000 | 44,000 | 59,000 | 19,000 |
|
Minority Interest | (31,000) |
-
| 7,000 | (7,000) |
|
|
|
Net Income From Continuing Ops | 160,000 | 129,000 | 154,000 | 42,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
160,000
|
129,000
|
154,000
|
42,000
| Preferred Stock And Other Adjustments | 20,000 | (6,000) | (14,000) |
-
| |
Net Income Applicable To Common Shares
|
$180,000
|
$123,000
|
$140,000
|
$42,000
|
|