| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
8,930,000 |
8,782,000 |
8,073,000 |
9,725,000 |
| Cost of Revenue |
7,359,000 |
6,821,000 |
6,540,000 |
8,009,000 |
|
| Gross Profit |
1,571,000 |
1,961,000 |
1,533,000 |
1,716,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
-
|
-
|
-
|
-
|
| Non Recurring |
(1,052,000) |
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,623,000 |
1,961,000 |
1,533,000 |
1,716,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,007,000) |
108,000 |
1,021,000 |
31,000 |
| Earnings Before Interest And Taxes |
1,712,000 |
2,216,000 |
1,623,000 |
2,920,000 |
| Interest Expense |
208,000 |
251,000 |
99,000 |
188,000 |
| Income Before Tax |
1,504,000 |
1,965,000 |
1,524,000 |
2,732,000 |
| Income Tax Expense |
521,000 |
737,000 |
590,000 |
1,026,000 |
| Minority Interest |
(100,000) |
(69,000) |
(3,000) |
(5,000) |
| |
| Net Income From Continuing Ops |
883,000 |
1,159,000 |
931,000 |
1,701,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(6,000) |
19,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
877,000 |
1,178,000 |
931,000 |
1,701,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$877,000 |
$1,178,000 |
$931,000 |
$1,701,000 |
|
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Income Statement
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