| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
3,589,000 |
3,679,000 |
4,712,000 |
3,936,000 |
| Cost of Revenue |
(1,327,000) |
4,375,000 |
2,241,000 |
2,572,000 |
|
| Gross Profit |
4,916,000 |
(696,000) |
2,471,000 |
1,364,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
4,019,000 |
(718,000) |
1,041,000 |
351,000 |
| Non Recurring |
(3,602,000) |
-
|
-
|
-
|
| Others |
284,000 |
410,000 |
422,000 |
412,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
4,215,000 |
(388,000) |
1,008,000 |
601,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
33,000 |
46,000 |
46,000 |
38,000 |
| Earnings Before Interest And Taxes |
4,244,000 |
(350,000) |
1,054,000 |
635,000 |
| Interest Expense |
433,000 |
274,000 |
255,000 |
234,000 |
| Income Before Tax |
3,811,000 |
(624,000) |
799,000 |
401,000 |
| Income Tax Expense |
1,498,000 |
(235,000) |
313,000 |
186,000 |
| Minority Interest |
3,000 |
(17,000) |
(5,000) |
(5,000) |
| |
| Net Income From Continuing Ops |
2,320,000 |
(398,000) |
481,000 |
214,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(3,000) |
26,000 |
(28,000) |
(183,000) |
| Extraordinary Items |
-
|
(158,000) |
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
2,317,000 |
(530,000) |
453,000 |
31,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$2,317,000 |
($530,000) |
$453,000 |
$31,000 |
|