| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,882,000 |
2,033,000 |
3,106,000 |
2,464,000 |
| Cost of Revenue |
991,000 |
1,208,000 |
2,150,000 |
1,623,000 |
|
| Gross Profit |
891,000 |
825,000 |
956,000 |
841,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
434,000 |
423,000 |
458,000 |
459,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
170,000 |
160,000 |
145,000 |
147,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
287,000 |
242,000 |
353,000 |
235,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
14,000 |
7,000 |
3,000 |
18,000 |
| Earnings Before Interest And Taxes |
301,000 |
249,000 |
356,000 |
253,000 |
| Interest Expense |
156,000 |
151,000 |
154,000 |
149,000 |
| Income Before Tax |
145,000 |
98,000 |
202,000 |
104,000 |
| Income Tax Expense |
54,000 |
28,000 |
72,000 |
37,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
91,000 |
70,000 |
130,000 |
67,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
91,000 |
70,000 |
130,000 |
67,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$91,000 |
$70,000 |
$130,000 |
$67,000 |
|
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Income Statement
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