| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 21,160,000 | 16,532,000 | 14,842,000 | 16,673,000 | | Cost of Revenue | 19,293,000 | 16,171,000 | 14,193,000 | 15,461,000 | | | Gross Profit | 1,867,000 | 361,000 | 649,000 | 1,212,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 381,000 | 366,000 | 346,000 | 337,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 1,486,000 | (5,000) | 303,000 | 875,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 90,000 | 78,000 | (22,000) | | Earnings Before Interest And Taxes | 1,486,000 | 150,000 | 245,000 | 946,000 | | Interest Expense |
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| 88,000 | 93,000 | 120,000 | | Income Before Tax | 1,486,000 | 62,000 | 152,000 | 826,000 | | Income Tax Expense | 440,000 | (2,000) | 144,000 | 241,000 | | Minority Interest | (1,000) |
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| | | | Net Income From Continuing Ops | 1,045,000 | 64,000 | 8,000 | 585,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | | Net Income | 1,045,000 | 64,000 | 8,000 | 585,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $1,045,000 | $64,000 | $8,000 | $585,000 |
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