| PERIOD ENDING |
28-Sep-07 |
29-Jun-07 |
30-Mar-07 |
31-Dec-06 |
| Total Revenue |
5,405,000 |
5,665,000 |
4,567,000 |
4,822,000 |
| Cost of Revenue |
3,320,000 |
3,477,000 |
2,795,000 |
2,948,000 |
|
| Gross Profit |
2,085,000 |
2,188,000 |
1,772,000 |
1,874,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,635,000 |
1,668,000 |
1,581,000 |
1,613,000 |
| Non Recurring |
-
|
-
|
-
|
2,922,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
450,000 |
520,000 |
191,000 |
(2,661,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
9,000 |
2,000 |
(14,000) |
4,000 |
| Earnings Before Interest And Taxes |
459,000 |
522,000 |
177,000 |
(2,657,000) |
| Interest Expense |
155,000 |
156,000 |
156,000 |
161,000 |
| Income Before Tax |
304,000 |
366,000 |
21,000 |
(2,818,000) |
| Income Tax Expense |
36,000 |
96,000 |
6,000 |
(1,107,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
268,000 |
270,000 |
15,000 |
(1,711,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
268,000 |
270,000 |
15,000 |
(1,711,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$268,000 |
$270,000 |
$15,000 |
($1,711,000) |
|
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0.03 (0.15%) 
Income Statement
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