| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
12,828,000 |
12,213,889 |
11,381,150 |
10,976,039 |
| Cost of Revenue |
11,898,000 |
11,496,297 |
10,635,240 |
10,068,119 |
|
| Gross Profit |
930,000 |
717,592 |
745,910 |
907,920 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
354,000 |
292,917 |
294,037 |
298,211 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
576,000 |
424,675 |
451,873 |
609,709 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
74,000 |
993,128 |
134,823 |
64,103 |
| Earnings Before Interest And Taxes |
735,000 |
1,504,227 |
671,671 |
739,798 |
| Interest Expense |
88,000 |
110,411 |
115,467 |
111,071 |
| Income Before Tax |
647,000 |
1,393,816 |
556,204 |
628,727 |
| Income Tax Expense |
206,000 |
438,720 |
193,313 |
187,459 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
441,000 |
955,096 |
362,891 |
441,268 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
441,000 |
955,096 |
362,891 |
441,268 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$441,000 |
$955,096 |
$362,891 |
$441,268 |
|
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Income Statement
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