| Period Ending | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 |
|---|
|
Total Revenue
|
403,000
|
473,000
|
463,000
|
450,000
| | Cost of Revenue | 272,000 | 243,000 | 251,000 | 231,000 | | |
Gross Profit
|
131,000
|
230,000
|
212,000
|
219,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 80,000 | 81,000 | 81,000 | 74,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 62,000 | 62,000 | 60,000 | 63,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | | |
Operating Income or Loss
|
(11,000)
|
87,000
|
71,000
|
82,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 3,000 | 3,000 | 4,000 | 1,000 |
|
Earnings Before Interest And Taxes | (8,000) | 90,000 | 75,000 | 83,000 |
|
Interest Expense | 25,000 | 25,000 | 26,000 | 27,000 |
|
Income Before Tax | (33,000) | 65,000 | 49,000 | 56,000 |
|
Income Tax Expense | (11,000) | 17,000 | 21,000 | 19,000 |
|
Minority Interest |
-
| 1,000 |
-
| 1,000 |
|
|
|
Net Income From Continuing Ops | (22,000) | 49,000 | 28,000 | 38,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
(22,000)
|
49,000
|
28,000
|
38,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
(22,000)
|
49,000
|
28,000
|
38,000
|
|
0.41%