| Period Ending | 30-Sep-2010 | 30-Jun-2010 | 31-Mar-2010 | 31-Dec-2009 |
|---|
|
Total Revenue
|
8,281,000
|
8,425,000
|
10,210,000
|
8,413,000
| | Cost of Revenue | 448,000 | 435,000 | 1,080,000 | 493,000 | | |
Gross Profit
|
7,833,000
|
7,990,000
|
9,130,000
|
7,920,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses | 3,948,000 | 4,513,000 | 3,893,000 | 4,572,000 | | | |
Operating Income or Loss
|
4,333,000
|
3,911,000
|
6,317,000
|
3,841,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 4,333,000 | 3,911,000 | 6,317,000 | 3,841,000 |
|
Interest Expense | (2,406,000) | (2,272,000) | (2,194,000) | (2,599,000) |
|
Income Before Tax |
-
|
-
|
-
|
-
|
|
Income Tax Expense | 757,000 | 678,000 | 541,000 | 711,000 |
|
Minority Interest |
-
|
-
| (324,000) | 324,000 |
|
|
|
Net Income From Continuing Ops | 752,000 | (1,439,000) | 393,000 | 894,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
752,000
|
(1,439,000)
|
393,000
|
894,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
-
|
-
|
-
|
-
|
|
2.05(0.75%) 1:37PM