| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,153,000 |
1,990,000 |
1,713,000 |
1,607,000 |
| Cost of Revenue |
1,842,000 |
1,707,000 |
1,500,000 |
1,408,000 |
|
| Gross Profit |
311,000 |
283,000 |
213,000 |
199,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
97,000 |
93,000 |
95,000 |
92,000 |
| Non Recurring |
5,000 |
(5,000) |
-
|
(61,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
209,000 |
195,000 |
118,000 |
168,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
7,000 |
11,000 |
4,000 |
(11,000) |
| Earnings Before Interest And Taxes |
216,000 |
206,000 |
122,000 |
157,000 |
| Interest Expense |
79,000 |
77,000 |
76,000 |
76,000 |
| Income Before Tax |
137,000 |
129,000 |
46,000 |
81,000 |
| Income Tax Expense |
22,000 |
22,000 |
18,000 |
(104,000) |
| Minority Interest |
(23,000) |
(19,000) |
(12,000) |
(14,000) |
| |
| Net Income From Continuing Ops |
92,000 |
88,000 |
16,000 |
171,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
(4,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
92,000 |
88,000 |
16,000 |
167,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$92,000 |
$88,000 |
$16,000 |
$167,000 |
|