| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
20,495,200 |
20,707,300 |
13,184,600 |
12,066,300 |
| Cost of Revenue |
16,300,000 |
16,594,800 |
9,835,400 |
8,701,000 |
|
| Gross Profit |
4,195,200 |
4,112,500 |
3,349,200 |
3,365,300 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,924,100 |
3,011,500 |
2,403,900 |
2,414,600 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
(208,800) |
208,800 |
201,400 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,271,100 |
1,309,800 |
736,500 |
749,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(15,600) |
7,900 |
7,700 |
3,900 |
| Earnings Before Interest And Taxes |
1,255,500 |
1,317,700 |
744,200 |
753,200 |
| Interest Expense |
111,900 |
113,800 |
71,600 |
85,000 |
| Income Before Tax |
1,143,600 |
1,203,900 |
672,600 |
668,200 |
| Income Tax Expense |
454,100 |
480,300 |
263,700 |
251,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
689,500 |
723,600 |
408,900 |
417,200 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
689,500 |
723,600 |
408,900 |
417,200 |
| Preferred Stock And Other Adjustments |
(3,400) |
(3,500) |
(3,500) |
(3,400) |
|
| Net Income Applicable To Common Shares |
$686,100 |
$720,100 |
$405,400 |
$413,800 |
|