Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
9,202,000
|
9,181,000
|
8,802,000
|
8,907,000
| Cost of Revenue |
-
|
-
| (7,110,000) | 3,545,000 | |
Gross Profit
|
9,202,000
|
9,181,000
|
15,912,000
|
1,797,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 5,637,000 | 5,772,000 | 12,586,000 | (1,738,000) |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 1,630,000 | 1,592,000 | 1,615,000 | 1,660,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,935,000
|
1,817,000
|
1,711,000
|
1,875,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 91,000 | 73,000 | 150,000 | 69,000 |
|
Earnings Before Interest And Taxes | 1,994,000 | 1,870,000 | 1,844,000 | 1,931,000 |
|
Interest Expense | 524,000 | 520,000 | 707,000 | 551,000 |
|
Income Before Tax | 1,470,000 | 1,350,000 | 1,137,000 | 1,380,000 |
|
Income Tax Expense | 591,000 | 390,000 | 203,000 | 424,000 |
|
Minority Interest | (13,000) | (5,000) | 10,000 | 11,000 |
|
|
|
Net Income From Continuing Ops | 834,000 | 935,000 | 900,000 | 981,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
866,000
|
955,000
|
944,000
|
967,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$866,000
|
$955,000
|
$944,000
|
$967,000
|
|