| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
3,820,000 |
3,710,000 |
3,179,000 |
3,157,000 |
| Cost of Revenue |
2,904,000 |
2,742,000 |
2,586,000 |
758,000 |
|
| Gross Profit |
916,000 |
968,000 |
593,000 |
2,399,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
531,000 |
615,000 |
419,000 |
2,290,000 |
| Non Recurring |
-
|
(11,000) |
11,000 |
(10,000) |
| Others |
106,000 |
101,000 |
99,000 |
99,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
279,000 |
263,000 |
64,000 |
20,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
39,000 |
71,000 |
49,000 |
50,000 |
| Earnings Before Interest And Taxes |
318,000 |
334,000 |
113,000 |
70,000 |
| Interest Expense |
77,000 |
102,000 |
91,000 |
97,000 |
| Income Before Tax |
241,000 |
232,000 |
22,000 |
(27,000) |
| Income Tax Expense |
-
|
4,000 |
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
241,000 |
228,000 |
22,000 |
(27,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
241,000 |
228,000 |
22,000 |
(27,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$241,000 |
$228,000 |
$22,000 |
($27,000) |
|
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0.07 (0.53%) 
Income Statement
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