| PERIOD ENDING |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
30-Sep-06 |
| Total Revenue |
5,879,000 |
5,427,000 |
5,397,000 |
5,847,000 |
| Cost of Revenue |
4,165,000 |
3,936,000 |
4,000,000 |
4,321,000 |
|
| Gross Profit |
1,714,000 |
1,491,000 |
1,397,000 |
1,526,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
952,000 |
953,000 |
923,000 |
952,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
295,000 |
290,000 |
289,000 |
290,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
467,000 |
248,000 |
185,000 |
284,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
80,000 |
65,000 |
74,000 |
(17,000) |
| Earnings Before Interest And Taxes |
547,000 |
313,000 |
259,000 |
267,000 |
| Interest Expense |
230,000 |
232,000 |
242,000 |
252,000 |
| Income Before Tax |
317,000 |
81,000 |
17,000 |
15,000 |
| Income Tax Expense |
-
|
-
|
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
317,000 |
81,000 |
17,000 |
15,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
317,000 |
81,000 |
17,000 |
15,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$317,000 |
$81,000 |
$17,000 |
$15,000 |
|
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Income Statement
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