| Period Ending | 30-Sep-2010 | 30-Jun-2010 | 31-Mar-2010 | 31-Dec-2009 |
|---|
|
Total Revenue
|
4,903,000
|
5,120,000
|
5,017,000
|
4,331,000
| | Cost of Revenue | 2,167,000 | 2,286,000 | 2,374,000 | 1,753,000 | | |
Gross Profit
|
2,736,000
|
2,834,000
|
2,643,000
|
2,578,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses | 3,084,000 | 3,164,000 | 3,170,000 | 2,590,000 | | | |
Operating Income or Loss
|
1,819,000
|
1,956,000
|
1,847,000
|
1,741,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 1,819,000 | 1,956,000 | 1,847,000 | 1,741,000 |
|
Interest Expense | (693,000) | (661,000) | (777,000) | (736,000) |
|
Income Before Tax |
-
|
-
|
-
|
-
|
|
Income Tax Expense | 190,000 | 303,000 | (393,000) | 139,000 |
|
Minority Interest | (27,000) | (33,000) | (69,000) | (38,000) |
|
|
|
Net Income From Continuing Ops | 991,000 | 1,175,000 | 1,417,000 | 914,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
991,000
|
1,175,000
|
1,417,000
|
914,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
-
|
-
|
-
|
-
|
|