| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,282,000 |
1,307,000 |
2,237,000 |
1,946,000 |
| Cost of Revenue |
231,000 |
1,290,000 |
1,475,000 |
1,134,000 |
|
| Gross Profit |
1,051,000 |
17,000 |
762,000 |
812,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
812,000 |
(173,000) |
406,000 |
555,000 |
| Non Recurring |
(76,000) |
38,000 |
242,000 |
220,000 |
| Others |
121,000 |
120,000 |
161,000 |
158,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
194,000 |
32,000 |
(47,000) |
(121,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
52,000 |
16,000 |
37,000 |
108,000 |
| Earnings Before Interest And Taxes |
242,000 |
26,000 |
6,000 |
59,000 |
| Interest Expense |
112,000 |
117,000 |
107,000 |
123,000 |
| Income Before Tax |
130,000 |
(91,000) |
(101,000) |
(64,000) |
| Income Tax Expense |
46,000 |
(34,000) |
(70,000) |
(33,000) |
| Minority Interest |
(4,000) |
(3,000) |
(3,000) |
72,000 |
| |
| Net Income From Continuing Ops |
84,000 |
(57,000) |
(31,000) |
(31,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
93,000 |
(180,000) |
2,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
84,000 |
36,000 |
(211,000) |
(29,000) |
| Preferred Stock And Other Adjustments |
(2,000) |
(3,000) |
(4,000) |
(3,000) |
|
| Net Income Applicable To Common Shares |
$82,000 |
$33,000 |
($215,000) |
($32,000) |
|
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