| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
7,720,000 |
7,559,000 |
8,161,000 |
6,835,000 |
| Cost of Revenue |
5,115,000 |
5,555,000 |
5,546,000 |
5,114,000 |
|
| Gross Profit |
2,605,000 |
2,004,000 |
2,615,000 |
1,721,000 |
|
| Operating Expenses |
| Research Development |
332,000 |
337,000 |
310,000 |
341,000 |
| Selling General and Administrative |
797,000 |
877,000 |
838,000 |
824,000 |
| Non Recurring |
25,000 |
(25,000) |
-
|
-
|
| Others |
53,000 |
54,000 |
56,000 |
55,000 |
| |
| Total Operating Expenses |
1,207,000 |
1,243,000 |
-
|
-
|
|
|
| Operating Income or Loss |
1,398,000 |
761,000 |
1,411,000 |
501,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(631,000) |
631,000 |
-
|
-
|
| Earnings Before Interest And Taxes |
743,000 |
1,416,000 |
1,411,000 |
501,000 |
| Interest Expense |
113,000 |
108,000 |
99,000 |
113,000 |
| Income Before Tax |
630,000 |
1,308,000 |
1,312,000 |
388,000 |
| Income Tax Expense |
102,000 |
335,000 |
365,000 |
(466,000) |
| Minority Interest |
(2,000) |
(1,000) |
(2,000) |
17,000 |
| |
| Net Income From Continuing Ops |
526,000 |
972,000 |
945,000 |
871,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
526,000 |
972,000 |
945,000 |
871,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$526,000 |
$972,000 |
$945,000 |
$871,000 |
|
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0.69 (2.14%) 
Income Statement
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