| PERIOD ENDING |
Jun 30, 2010 |
Mar 31, 2010 |
Dec 31, 2009 |
Sep 30, 2009 |
| Total Revenue |
14,246,000 |
13,190,000 |
12,341,000 |
10,238,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
- |
- |
- |
- |
|
|
Operating Expenses |
|
Research
Development |
-
|
-
|
-
|
-
|
|
Selling
General and Administrative |
8,455,000 |
9,057,000 |
9,182,000 |
8,870,000 |
|
Non
Recurring |
-
|
-
|
-
|
-
|
|
Others |
3,420,000 |
2,942,000 |
2,980,000 |
2,543,000 |
|
|
|
Total
Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,371,000 |
1,191,000 |
179,000 |
(1,175,000) |
|
|
Income from Continuing Operations |
|
Total Other
Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings
Before Interest And Taxes |
2,371,000 |
1,191,000 |
179,000 |
(1,175,000) |
|
Interest
Expense |
-
|
-
|
-
|
-
|
|
Income Before
Tax |
2,371,000 |
1,191,000 |
179,000 |
(1,175,000) |
|
Income Tax
Expense |
830,000 |
358,000 |
(131,000) |
(551,000) |
|
Minority
Interest |
10,000 |
1,000 |
7,000 |
5,000 |
|
|
|
Net Income
From Continuing Ops |
1,541,000 |
833,000 |
310,000 |
(624,000) |
|
|
Non-recurring Events |
|
Discontinued
Operations |
6,000 |
1,000 |
3,000 |
(1,000) |
|
Extraordinary
Items |
-
|
-
|
-
|
-
|
|
Effect Of
Accounting Changes |
-
|
-
|
-
|
-
|
|
Other
Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,557,000 |
835,000 |
320,000 |
(620,000) |
| Preferred Stock And Other Adjustments |
(31,000) |
(30,000) |
(31,000) |
(30,000) |
|
| Net Income Applicable To Common
Shares |
$1,526,000 |
$805,000 |
$289,000 |
($650,000) | |