| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
6,376,706 |
7,025,897 |
5,290,284 |
6,217,969 |
| Cost of Revenue |
2,864,029 |
3,219,642 |
2,176,695 |
2,865,612 |
|
| Gross Profit |
3,512,677 |
3,806,255 |
3,113,589 |
3,352,357 |
|
| Operating Expenses |
| Research Development |
640,718 |
624,156 |
578,374 |
596,167 |
| Selling General and Administrative |
1,945,404 |
1,926,295 |
1,657,030 |
1,703,112 |
| Non Recurring |
-
|
-
|
-
|
1,307,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
926,555 |
1,255,804 |
878,185 |
(253,922) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
113,522 |
366,646 |
(106,441) |
9,848 |
| Earnings Before Interest And Taxes |
1,040,077 |
1,475,818 |
918,376 |
(125,546) |
| Interest Expense |
146,657 |
153,506 |
147,385 |
116,554 |
| Income Before Tax |
893,420 |
1,322,312 |
770,991 |
(242,100) |
| Income Tax Expense |
176,414 |
277,480 |
129,542 |
234,114 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
717,006 |
1,044,832 |
641,449 |
(476,214) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(56,088) |
56,088 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
717,006 |
988,744 |
697,537 |
(476,214) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$717,006 |
$988,744 |
$697,537 |
($476,214) |
|
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Income Statement
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