| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
8,992,000 |
9,455,000 |
9,331,000 |
9,102,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
8,992,000 |
9,455,000 |
9,331,000 |
9,102,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
7,672,000 |
5,437,000 |
5,272,000 |
3,415,000 |
| Non Recurring |
4,000 |
2,000 |
(1,000) |
(78,000) |
| Others |
1,170,000 |
1,216,000 |
1,153,000 |
1,235,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
146,000 |
2,800,000 |
2,907,000 |
4,530,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
8,000 |
-
|
-
|
(93,000) |
| Earnings Before Interest And Taxes |
154,000 |
2,800,000 |
2,907,000 |
4,437,000 |
| Interest Expense |
(1,232,000) |
756,000 |
721,000 |
2,705,000 |
| Income Before Tax |
1,386,000 |
2,044,000 |
2,186,000 |
1,732,000 |
| Income Tax Expense |
408,000 |
641,000 |
691,000 |
519,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
978,000 |
1,403,000 |
1,495,000 |
1,213,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
978,000 |
1,403,000 |
1,495,000 |
1,213,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$978,000 |
$1,403,000 |
$1,495,000 |
$1,213,000 |
|
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0.38 (1.29%) 
Income Statement
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