| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,581,000 |
2,510,000 |
2,119,000 |
3,821,000 |
| Cost of Revenue |
1,899,000 |
1,864,000 |
1,690,000 |
2,814,000 |
|
| Gross Profit |
682,000 |
646,000 |
429,000 |
1,007,000 |
|
| Operating Expenses |
| Research Development |
129,000 |
132,000 |
137,000 |
170,000 |
| Selling General and Administrative |
427,000 |
437,000 |
395,000 |
595,000 |
| Non Recurring |
139,000 |
256,000 |
85,000 |
20,000 |
| Others |
(33,000) |
-
|
-
|
-
|
| |
| Total Operating Expenses |
662,000 |
-
|
-
|
-
|
|
|
| Operating Income or Loss |
20,000 |
(179,000) |
(188,000) |
222,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
37,000 |
15,000 |
23,000 |
36,000 |
| Earnings Before Interest And Taxes |
57,000 |
(164,000) |
(165,000) |
258,000 |
| Interest Expense |
28,000 |
31,000 |
25,000 |
60,000 |
| Income Before Tax |
29,000 |
(195,000) |
(190,000) |
198,000 |
| Income Tax Expense |
(5,000) |
(43,000) |
(16,000) |
181,000 |
| Minority Interest |
-
|
-
|
-
|
(7,000) |
| |
| Net Income From Continuing Ops |
34,000 |
(152,000) |
(174,000) |
17,000 |
|
| Non-recurring Events |
| Discontinued Operations |
3,000 |
727,000 |
23,000 |
(1,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
37,000 |
575,000 |
(151,000) |
16,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$37,000 |
$575,000 |
($151,000) |
$16,000 |
|