| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
3,642,000 |
3,468,000 |
3,549,000 |
3,469,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
3,642,000 |
3,468,000 |
3,549,000 |
3,469,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,770,000 |
2,616,000 |
2,669,000 |
2,646,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
872,000 |
852,000 |
880,000 |
823,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(32,000) |
15,000 |
(15,000) |
(44,000) |
| Earnings Before Interest And Taxes |
840,000 |
856,000 |
876,000 |
831,000 |
| Interest Expense |
44,000 |
42,000 |
46,000 |
42,000 |
| Income Before Tax |
796,000 |
814,000 |
830,000 |
789,000 |
| Income Tax Expense |
140,000 |
165,000 |
129,000 |
124,000 |
| Minority Interest |
-
|
2,000 |
(2,000) |
(8,000) |
| |
| Net Income From Continuing Ops |
656,000 |
649,000 |
701,000 |
665,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
656,000 |
649,000 |
701,000 |
665,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$656,000 |
$649,000 |
$701,000 |
$665,000 |
|
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0.06 (0.12%) 
Income Statement
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