| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
3,644,000 |
3,029,000 |
3,418,000 |
2,823,000 |
| Cost of Revenue |
2,020,000 |
1,684,000 |
1,891,000 |
1,460,000 |
|
| Gross Profit |
1,624,000 |
1,345,000 |
1,527,000 |
1,363,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
895,000 |
821,000 |
828,000 |
776,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
170,000 |
167,000 |
164,000 |
161,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
559,000 |
357,000 |
535,000 |
426,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
19,000 |
11,000 |
10,000 |
9,000 |
| Earnings Before Interest And Taxes |
576,000 |
510,000 |
397,000 |
436,000 |
| Interest Expense |
139,000 |
137,000 |
141,000 |
133,000 |
| Income Before Tax |
437,000 |
373,000 |
256,000 |
303,000 |
| Income Tax Expense |
125,000 |
74,000 |
145,000 |
90,000 |
| Minority Interest |
(2,000) |
(3,000) |
(3,000) |
(11,000) |
| |
| Net Income From Continuing Ops |
312,000 |
154,000 |
256,000 |
201,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
312,000 |
154,000 |
256,000 |
201,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$312,000 |
$154,000 |
$256,000 |
$201,000 |
|
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0.63 (1.47%) 
Income Statement
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