| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
6,217,000 |
5,410,000 |
5,264,000 |
7,115,000 |
| Cost of Revenue |
4,127,000 |
3,415,000 |
3,415,000 |
4,895,000 |
|
| Gross Profit |
2,090,000 |
1,995,000 |
1,849,000 |
2,220,000 |
|
| Operating Expenses |
| Research Development |
207,000 |
208,000 |
183,000 |
184,000 |
| Selling General and Administrative |
823,000 |
746,000 |
680,000 |
714,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,060,000 |
1,041,000 |
986,000 |
1,322,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
170,000 |
155,000 |
148,000 |
126,000 |
| Earnings Before Interest And Taxes |
1,230,000 |
1,196,000 |
1,134,000 |
1,448,000 |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax |
1,230,000 |
1,196,000 |
1,134,000 |
1,448,000 |
| Income Tax Expense |
326,000 |
378,000 |
364,000 |
444,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
904,000 |
818,000 |
770,000 |
1,004,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
904,000 |
818,000 |
770,000 |
1,004,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$904,000 |
$818,000 |
$770,000 |
$1,004,000 |
|
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2.07 (1.07%) 
Income Statement
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