Period Ending | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 |
---|
Total Revenue
|
15,704,000
|
16,070,000
|
21,268,000
|
13,806,000
| Cost of Revenue | 11,209,000 | 11,801,000 | 16,137,000 | 10,319,000 | |
Gross Profit
|
4,495,000
|
4,269,000
|
5,131,000
|
3,487,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 4,416,000 | 4,088,000 | 4,726,000 | 3,514,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
79,000
|
181,000
|
405,000
|
(27,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (29,000) | (67,000) | (41,000) | 28,000 |
|
Earnings Before Interest And Taxes | 50,000 | 114,000 | 364,000 | 1,000 |
|
Interest Expense | 33,000 | 33,000 | 27,000 | 23,000 |
|
Income Before Tax | 17,000 | 81,000 | 337,000 | (22,000) |
|
Income Tax Expense | 12,000 | (18,000) | 194,000 | 83,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (7,000) | 82,000 | 98,000 | (274,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(7,000)
|
82,000
|
98,000
|
(274,000)
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
(7,000)
|
82,000
|
98,000
|
(274,000)
|
|