PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | Total Revenue | 7,298,000 | 7,975,000 | 9,225,000 | 12,923,000 | Cost of Revenue | 5,255,000 | 5,752,000 | 7,027,000 | 10,066,000 | | Gross Profit | 2,043,000 | 2,223,000 | 2,198,000 | 2,857,000 | | | Operating Expenses | | Research Development | 327,000 | 351,000 | 388,000 | 507,000 | | Selling General and Administrative | 1,183,000 | 1,253,000 | 1,706,000 | 413,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 533,000 | 619,000 | 104,000 | 1,937,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 66,000 | 163,000 | 64,000 | (1,207,000) | | Earnings Before Interest And Taxes | 599,000 | 782,000 | 168,000 | 730,000 | | Interest Expense | 347,000 | 381,000 | 380,000 | 370,000 | | Income Before Tax | 252,000 | 401,000 | (212,000) | 360,000 | | Income Tax Expense | (139,000) | 40,000 | (80,000) | (296,000) | | Minority Interest | 42,000 | (19,000) | 19,000 |
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| | | | Net Income From Continuing Ops | 434,000 | 341,000 | (112,000) | 661,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 434,000 | 341,000 | (112,000) | 661,000 | Preferred Stock And Other Adjustments | (30,000) | 30,000 |
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| | Net Income Applicable To Common Shares | $404,000 | $371,000 | ($112,000) | $661,000 |
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