| Period Ending | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 |
|---|
|
Total Revenue
|
42,000
|
44,000
|
48,000
|
37,000
| | Cost of Revenue | 30,000 | 28,000 | 33,000 | 26,000 | | |
Gross Profit
|
12,000
|
15,000
|
14,000
|
11,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses | 38,000 | 36,000 | 42,000 | 33,000 | | | |
Operating Income or Loss
|
4,000
|
8,000
|
6,000
|
3,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 4,000 | 8,000 | 6,000 | 3,000 |
|
Interest Expense |
-
|
-
|
-
|
-
|
|
Income Before Tax |
-
|
-
|
-
|
-
|
|
Income Tax Expense | 1,000 | 2,000 | 1,000 | 1,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 3,000 | 6,000 | 6,000 | 3,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
3,000
|
6,000
|
6,000
|
3,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
-
|
-
|
-
|
-
|
|
1.77%