Period Ending | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 |
---|
Total Revenue
|
2,217,000
|
2,350,000
|
1,632,000
|
2,840,000
| Cost of Revenue | 382,000 | 406,000 | 391,000 | 403,000 | |
Gross Profit
|
1,835,000
|
1,944,000
|
1,241,000
|
2,437,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 1,551,000 | 1,630,000 | 1,493,000 | 1,686,000 |
|
Non Recurring | 4,000 | 5,000 | (506,000) | 559,000 |
|
Others | 100,000 | 104,000 | 105,000 | 110,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
180,000
|
205,000
|
149,000
|
82,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
| 1,000 | (117,000) | 1,000 |
|
Earnings Before Interest And Taxes | 180,000 | 206,000 | 32,000 | 83,000 |
|
Interest Expense | 102,000 | 98,000 | 100,000 | 59,000 |
|
Income Before Tax | 78,000 | 108,000 | (68,000) | 24,000 |
|
Income Tax Expense | 30,000 | 42,000 | (12,000) | 4,000 |
|
Minority Interest | 18,000 | (3,000) | (4,000) | (3,000) |
|
|
|
Net Income From Continuing Ops | 48,000 | 66,000 | (56,000) | 20,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (68,000) | 1,000 | (10,000) | (5,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(20,000)
|
67,000
|
(66,000)
|
15,000
| Preferred Stock And Other Adjustments | (4,000) | (6,000) | (6,000) | (6,000) | |
Net Income Applicable To Common Shares
|
(6,000)
|
58,000
|
(76,000)
|
6,000
|
|