Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
13,417,000
|
12,466,000
|
12,046,000
|
11,322,000
| Cost of Revenue | 11,541,000 | 10,860,000 | 10,386,000 | 9,764,000 | |
Gross Profit
|
1,876,000
|
1,606,000
|
1,660,000
|
1,558,000
| |
|
Operating Expenses |
|
Research Development | 407,000 | 419,000 | 400,000 | 381,000 |
|
Selling General and Administrative | 579,000 | (314,000) | 804,000 | 660,000 |
|
Non Recurring | 42,000 | 188,000 | (100,000) | 714,000 |
|
Others | 128,000 | 157,000 | 108,000 | 112,000 |
|
|
|
Total Operating Expenses | 1,156,000 | 450,000 | 1,212,000 | 1,867,000 | | |
Operating Income or Loss
|
720,000
|
1,156,000
|
448,000
|
(309,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 7,000 | (821,000) | 819,000 | 29,000 |
|
Earnings Before Interest And Taxes | 1,031,000 | 554,000 | 1,491,000 | (158,000) |
|
Interest Expense | 376,000 | 404,000 | 488,000 | 525,000 |
|
Income Before Tax | 655,000 | 150,000 | 1,003,000 | (683,000) |
|
Income Tax Expense | 103,000 | (28,000) | 204,000 | (248,000) |
|
Minority Interest | (1,000) | (6,000) | (22,000) | 11,000 |
|
|
|
Net Income From Continuing Ops | 552,000 | 200,000 | 777,000 | (435,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
| (4,000) | 103,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
551,000
|
172,000
|
773,000
|
(321,000)
| Preferred Stock And Other Adjustments | (85,000) | (85,000) | (62,000) | (165,000) | |
Net Income Applicable To Common Shares
|
$466,000
|
$87,000
|
$711,000
|
($486,000)
|
|