| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
3,471,000 |
3,344,000 |
3,109,000 |
2,394,000 |
| Cost of Revenue |
2,631,000 |
2,456,000 |
2,253,000 |
1,840,000 |
|
| Gross Profit |
840,000 |
888,000 |
856,000 |
554,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
93,000 |
88,000 |
83,000 |
125,000 |
| Non Recurring |
38,000 |
-
|
-
|
567,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
709,000 |
800,000 |
773,000 |
(138,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
124,000 |
378,000 |
58,000 |
433,000 |
| Earnings Before Interest And Taxes |
848,000 |
1,199,000 |
851,000 |
280,000 |
| Interest Expense |
448,000 |
411,000 |
422,000 |
401,000 |
| Income Before Tax |
400,000 |
788,000 |
429,000 |
(121,000) |
| Income Tax Expense |
146,000 |
274,000 |
181,000 |
(36,000) |
| Minority Interest |
(163,000) |
(235,000) |
(136,000) |
7,000 |
| |
| Net Income From Continuing Ops |
91,000 |
279,000 |
112,000 |
(78,000) |
|
| Non-recurring Events |
| Discontinued Operations |
12,000 |
(32,000) |
(574,000) |
102,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
103,000 |
247,000 |
(462,000) |
24,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$103,000 |
$247,000 |
($462,000) |
$24,000 |
|
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0.38 (3.00%) 
Income Statement
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