| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,484,000 |
2,469,000 |
2,517,000 |
2,843,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
2,484,000 |
2,469,000 |
2,517,000 |
2,843,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,819,000 |
1,733,000 |
1,666,000 |
1,905,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
384,000 |
372,000 |
381,000 |
402,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
281,000 |
364,000 |
470,000 |
536,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
281,000 |
364,000 |
470,000 |
536,000 |
| Interest Expense |
35,000 |
35,000 |
34,000 |
38,000 |
| Income Before Tax |
246,000 |
329,000 |
436,000 |
498,000 |
| Income Tax Expense |
56,000 |
91,000 |
132,000 |
130,000 |
| Minority Interest |
(16,000) |
(11,000) |
(10,000) |
(12,000) |
| |
| Net Income From Continuing Ops |
174,000 |
227,000 |
294,000 |
356,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(10,000) |
2,000 |
(27,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
174,000 |
217,000 |
296,000 |
329,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$174,000 |
$217,000 |
$296,000 |
$329,000 |
|