| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,027,000 |
2,104,000 |
1,580,000 |
1,867,601 |
| Cost of Revenue |
233,000 |
153,000 |
142,000 |
193,287 |
|
| Gross Profit |
1,794,000 |
1,951,000 |
1,438,000 |
1,674,314 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
556,000 |
634,000 |
523,000 |
482,161 |
| Non Recurring |
-
|
-
|
-
|
(54,753) |
| Others |
523,000 |
482,000 |
429,000 |
411,869 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
715,000 |
835,000 |
486,000 |
835,037 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
2,000 |
84,000 |
9,000 |
5,721 |
| Earnings Before Interest And Taxes |
717,000 |
919,000 |
495,000 |
840,758 |
| Interest Expense |
117,000 |
83,000 |
79,000 |
80,496 |
| Income Before Tax |
600,000 |
836,000 |
416,000 |
760,262 |
| Income Tax Expense |
228,000 |
318,000 |
158,000 |
288,900 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
372,000 |
518,000 |
258,000 |
471,362 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
372,000 |
518,000 |
258,000 |
471,362 |
| Preferred Stock And Other Adjustments |
(25,000) |
(26,000) |
(26,000) |
(25,852) |
|
| Net Income Applicable To Common Shares |
$347,000 |
$492,000 |
$232,000 |
$445,510 |
|
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Income Statement
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