| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
29,347,000 |
32,471,000 |
30,385,000 |
30,357,000 |
| Cost of Revenue |
4,545,000 |
4,261,000 |
4,034,000 |
3,989,000 |
|
| Gross Profit |
24,802,000 |
28,210,000 |
26,351,000 |
26,368,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
8,030,000 |
8,627,000 |
8,597,000 |
8,416,000 |
| Non Recurring |
84,000 |
75,000 |
111,000 |
244,000 |
| Others |
2,459,000 |
2,263,000 |
1,562,000 |
1,982,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
14,229,000 |
17,245,000 |
16,081,000 |
15,726,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
13,869,000 |
17,605,000 |
16,081,000 |
15,726,000 |
| Interest Expense |
8,873,000 |
8,585,000 |
8,258,000 |
7,903,000 |
| Income Before Tax |
4,996,000 |
9,020,000 |
7,823,000 |
7,823,000 |
| Income Tax Expense |
1,658,000 |
2,899,000 |
2,568,000 |
2,567,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,698,000 |
5,761,000 |
5,255,000 |
5,256,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,698,000 |
5,761,000 |
5,255,000 |
5,256,000 |
| Preferred Stock And Other Adjustments |
(43,000) |
(40,000) |
(46,000) |
9,000 |
|
| Net Income Applicable To Common Shares |
$3,655,000 |
$5,721,000 |
$5,209,000 |
$5,265,000 |
|
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Income Statement
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