| PERIOD ENDING |
1-Dec-07 |
1-Sep-07 |
2-Jun-07 |
3-Mar-07 |
| Total Revenue |
9,928,000 |
8,750,000 |
7,927,000 |
12,899,000 |
| Cost of Revenue |
7,591,000 |
6,611,000 |
6,035,000 |
9,792,000 |
|
| Gross Profit |
2,337,000 |
2,139,000 |
1,892,000 |
3,107,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,986,000 |
1,738,000 |
1,626,000 |
1,971,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
351,000 |
401,000 |
266,000 |
1,136,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
32,000 |
22,000 |
44,000 |
40,000 |
| Earnings Before Interest And Taxes |
383,000 |
423,000 |
310,000 |
1,176,000 |
| Interest Expense |
23,000 |
23,000 |
7,000 |
(23,000) |
| Income Before Tax |
360,000 |
400,000 |
303,000 |
1,199,000 |
| Income Tax Expense |
129,000 |
144,000 |
113,000 |
435,000 |
| Minority Interest |
(1,000) |
(5,000) |
2,000 |
(1,000) |
| |
| Net Income From Continuing Ops |
228,000 |
250,000 |
192,000 |
763,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
228,000 |
250,000 |
192,000 |
763,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$228,000 |
$250,000 |
$192,000 |
$763,000 |
|
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0.51 (1.44%) 
Income Statement
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