| Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 30, 2011 |
|---|
|
Total Revenue
|
9,916,000
|
9,916,000
|
9,068,000
|
9,068,000
| | Cost of Revenue | 7,706,000 | 7,706,000 | 6,978,000 | 6,978,000 | | |
Gross Profit
|
2,210,000
|
2,210,000
|
2,090,000
|
2,090,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses | 8,917,000 | 8,917,000 | 8,080,000 | 8,080,000 | | | |
Operating Income or Loss
|
1,000,000
|
1,000,000
|
988,000
|
988,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 1,000,000 | 1,000,000 | 988,000 | 988,000 |
|
Interest Expense | (49,000) | (49,000) | (62,000) | (62,000) |
|
Income Before Tax |
-
|
-
|
-
|
-
|
|
Income Tax Expense | 207,000 | 207,000 | 230,000 | 230,000 |
|
Minority Interest | (978,000) | (978,000) | (1,605,000) | (1,605,000) |
|
|
|
Net Income From Continuing Ops | 1,602,000 | 1,602,000 | 2,706,000 | 2,706,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
624,000
|
624,000
|
1,101,000
|
1,101,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
-
|
-
|
-
|
-
|
|