| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,166,000 |
1,198,000 |
1,022,000 |
475,000 |
| Cost of Revenue |
403,000 |
690,000 |
55,000 |
19,000 |
|
| Gross Profit |
763,000 |
508,000 |
967,000 |
456,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
53,000 |
(229,000) |
361,000 |
263,000 |
| Non Recurring |
-
|
-
|
-
|
3,000 |
| Others |
293,000 |
286,000 |
271,000 |
215,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
417,000 |
451,000 |
335,000 |
(25,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
72,000 |
(25,000) |
(156,000) |
63,000 |
| Earnings Before Interest And Taxes |
483,000 |
470,000 |
216,000 |
16,000 |
| Interest Expense |
228,000 |
231,000 |
283,000 |
238,000 |
| Income Before Tax |
255,000 |
239,000 |
(67,000) |
(222,000) |
| Income Tax Expense |
100,000 |
70,000 |
(19,000) |
(90,000) |
| Minority Interest |
-
|
-
|
-
|
(1,000) |
| |
| Net Income From Continuing Ops |
155,000 |
169,000 |
(48,000) |
(132,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(3,000) |
677,000 |
(34,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
155,000 |
166,000 |
629,000 |
(166,000) |
| Preferred Stock And Other Adjustments |
(9,000) |
(10,000) |
(9,000) |
(9,000) |
|
| Net Income Applicable To Common Shares |
$146,000 |
$156,000 |
$620,000 |
($175,000) |
|
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Income Statement
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