PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 2,970,000 | 2,991,000 | 4,543,000 | 4,429,700 | Cost of Revenue | 314,000 | (284,000) | 842,000 | 1,479,000 | | Gross Profit | 2,656,000 | 3,275,000 | 3,701,000 | 2,950,700 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,260,000 | 1,993,000 | 2,109,000 | 1,549,900 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 355,000 | 360,000 | 368,000 | 382,900 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 41,000 | 922,000 | 1,224,000 | 1,017,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 41,000 | 922,000 | 1,224,000 | 2,675,100 | | Interest Expense | 82,000 | 87,000 | 90,000 | 84,100 | | Income Before Tax | (41,000) | 835,000 | 1,134,000 | 2,591,000 | | Income Tax Expense | (56,000) | 240,000 | 353,000 | 305,800 | | Minority Interest | (159,000) | (256,000) | (200,000) | (131,000) | | | | Net Income From Continuing Ops | (144,000) | 339,000 | 581,000 | 497,000 | | | Non-recurring Events | | Discontinued Operations | 7,000 | 4,624,000 | 81,000 | 14,600 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (137,000) | 4,963,000 | 662,000 | 511,600 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($137,000) | $4,963,000 | $662,000 | $511,600 |
|