| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
7,327,000 |
8,199,000 |
7,631,000 |
7,208,000 |
| Cost of Revenue |
-
|
(2,872,000) |
2,872,000 |
1,247,000 |
|
| Gross Profit |
7,327,000 |
11,071,000 |
4,759,000 |
5,961,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
4,207,000 |
5,740,000 |
3,165,000 |
4,400,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
959,000 |
1,859,000 |
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,161,000 |
3,472,000 |
1,594,000 |
1,561,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
2,161,000 |
3,472,000 |
1,594,000 |
1,561,000 |
| Interest Expense |
758,000 |
2,032,000 |
-
|
338,000 |
| Income Before Tax |
1,403,000 |
1,440,000 |
1,594,000 |
1,223,000 |
| Income Tax Expense |
321,000 |
378,000 |
529,000 |
298,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,082,000 |
1,062,000 |
1,065,000 |
925,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(15,000) |
(5,000) |
(8,000) |
(3,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,067,000 |
1,057,000 |
1,057,000 |
922,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,067,000 |
$1,057,000 |
$1,057,000 |
$922,000 |
|
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Income Statement
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