| Period Ending | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 |
|---|
|
Total Revenue
|
83,000
|
86,000
|
66,000
|
64,000
| | Cost of Revenue | 38,000 | 54,000 | 36,000 | 36,000 | | |
Gross Profit
|
45,000
|
33,000
|
30,000
|
28,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses | 79,000 | 87,000 | 70,000 | 70,000 | | | |
Operating Income or Loss
|
4,000
|
(1,000)
|
(3,000)
|
(6,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 4,000 | (1,000) | (3,000) | (6,000) |
|
Interest Expense | (6,000) | (7,000) | (6,000) | (5,000) |
|
Income Before Tax |
-
|
-
|
-
|
-
|
|
Income Tax Expense | 2,000 | (7,000) |
-
| 1,000 |
|
Minority Interest | (1,000) |
-
| 2,000 | 2,000 |
|
|
|
Net Income From Continuing Ops | 13,000 | 2,000 | (5,000) | (9,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
12,000
|
1,000
|
(3,000)
|
(7,000)
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
-
|
-
|
-
|
-
|
|
0.09%