| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
6,134,000 |
5,874,000 |
5,513,000 |
5,051,000 |
| Cost of Revenue |
3,875,000 |
3,769,000 |
3,561,000 |
3,256,000 |
|
| Gross Profit |
2,259,000 |
2,105,000 |
1,952,000 |
1,795,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,096,000 |
1,312,000 |
1,118,000 |
1,067,000 |
| Non Recurring |
189,000 |
(109,000) |
24,000 |
16,000 |
| Others |
17,000 |
16,000 |
16,000 |
14,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
957,000 |
886,000 |
794,000 |
698,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
12,000 |
7,000 |
9,000 |
5,000 |
| Earnings Before Interest And Taxes |
969,000 |
893,000 |
803,000 |
703,000 |
| Interest Expense |
62,000 |
69,000 |
67,000 |
63,000 |
| Income Before Tax |
907,000 |
824,000 |
736,000 |
640,000 |
| Income Tax Expense |
284,000 |
250,000 |
242,000 |
195,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
623,000 |
574,000 |
494,000 |
445,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
623,000 |
574,000 |
494,000 |
445,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$623,000 |
$574,000 |
$494,000 |
$445,000 |
|
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Income Statement
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