| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
640,000 |
395,000 |
613,000 |
1,282,000 |
| Cost of Revenue |
395,000 |
166,000 |
235,000 |
471,000 |
|
| Gross Profit |
245,000 |
229,000 |
378,000 |
811,000 |
|
| Operating Expenses |
| Research Development |
258,000 |
250,000 |
258,000 |
329,000 |
| Selling General and Administrative |
248,000 |
153,000 |
182,000 |
256,000 |
| Non Recurring |
5,000 |
2,000 |
3,000 |
3,000 |
| Others |
7,000 |
7,000 |
7,000 |
7,000 |
| |
| Total Operating Expenses |
518,000 |
412,000 |
450,000 |
595,000 |
|
|
| Operating Income or Loss |
(273,000) |
(183,000) |
(72,000) |
216,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
31,000 |
27,000 |
30,000 |
24,000 |
| Earnings Before Interest And Taxes |
(242,000) |
(156,000) |
(42,000) |
240,000 |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax |
(242,000) |
(156,000) |
(42,000) |
240,000 |
| Income Tax Expense |
(46,000) |
(24,000) |
(17,000) |
84,000 |
| Minority Interest |
-
|
-
|
-
|
4,000 |
| |
| Net Income From Continuing Ops |
(196,000) |
(132,000) |
(25,000) |
160,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(196,000) |
(132,000) |
(25,000) |
160,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($196,000) |
($132,000) |
($25,000) |
$160,000 |
|
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1.53 (8.75%) 
Income Statement
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