| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
3,262,000 |
2,886,000 |
3,015,000 |
3,986,000 |
| Cost of Revenue |
2,500,000 |
2,184,000 |
2,296,000 |
3,136,000 |
|
| Gross Profit |
762,000 |
702,000 |
719,000 |
850,000 |
|
| Operating Expenses |
| Research Development |
209,000 |
201,000 |
186,000 |
177,000 |
| Selling General and Administrative |
431,000 |
384,000 |
388,000 |
476,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
122,000 |
117,000 |
145,000 |
197,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
21,000 |
13,000 |
18,000 |
11,000 |
| Earnings Before Interest And Taxes |
143,000 |
130,000 |
163,000 |
208,000 |
| Interest Expense |
19,000 |
19,000 |
19,000 |
20,000 |
| Income Before Tax |
124,000 |
111,000 |
144,000 |
188,000 |
| Income Tax Expense |
44,000 |
33,000 |
33,000 |
91,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
80,000 |
78,000 |
111,000 |
97,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
80,000 |
78,000 |
111,000 |
97,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$80,000 |
$78,000 |
$111,000 |
$97,000 |
|