| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
5,032,000 |
4,501,000 |
4,829,000 |
3,695,000 |
| Cost of Revenue |
2,071,000 |
1,640,000 |
2,015,000 |
1,212,000 |
|
| Gross Profit |
2,961,000 |
2,861,000 |
2,814,000 |
2,483,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,202,000 |
1,261,000 |
1,254,000 |
1,068,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
408,000 |
369,000 |
369,000 |
352,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,351,000 |
1,231,000 |
1,191,000 |
1,063,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
118,000 |
43,000 |
63,000 |
61,000 |
| Earnings Before Interest And Taxes |
1,449,000 |
1,231,000 |
1,228,000 |
1,087,000 |
| Interest Expense |
211,000 |
214,000 |
213,000 |
217,000 |
| Income Before Tax |
1,238,000 |
1,017,000 |
1,015,000 |
870,000 |
| Income Tax Expense |
459,000 |
314,000 |
334,000 |
277,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
779,000 |
703,000 |
681,000 |
593,000 |
|
| Non-recurring Events |
| Discontinued Operations |
1,000 |
(1,000) |
10,000 |
(1,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
780,000 |
702,000 |
691,000 |
592,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$780,000 |
$702,000 |
$691,000 |
$592,000 |
|
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Income Statement
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