| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
4,645,000 |
5,807,100 |
2,302,900 |
1,642,127 |
| Cost of Revenue |
2,654,000 |
3,222,100 |
1,074,900 |
733,649 |
|
| Gross Profit |
1,991,000 |
2,585,000 |
1,228,000 |
908,478 |
|
| Operating Expenses |
| Research Development |
(47,000) |
47,000 |
-
|
-
|
| Selling General and Administrative |
213,000 |
139,100 |
48,900 |
46,242 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,825,000 |
2,398,900 |
1,179,100 |
862,236 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
72,000 |
33,200 |
(64,200) |
4,370 |
| Earnings Before Interest And Taxes |
1,885,000 |
2,439,600 |
1,119,400 |
873,096 |
| Interest Expense |
152,000 |
182,100 |
51,900 |
13,336 |
| Income Before Tax |
1,733,000 |
2,257,500 |
1,067,500 |
859,760 |
| Income Tax Expense |
638,000 |
776,800 |
460,200 |
365,365 |
| Minority Interest |
(301,000) |
(312,600) |
(114,400) |
(52,828) |
| |
| Net Income From Continuing Ops |
794,000 |
1,168,100 |
492,900 |
441,567 |
|
| Non-recurring Events |
| Discontinued Operations |
44,000 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
838,000 |
1,168,100 |
492,900 |
441,567 |
| Preferred Stock And Other Adjustments |
(63,000) |
(64,300) |
(16,700) |
(15,125) |
|
| Net Income Applicable To Common Shares |
$775,000 |
$1,103,800 |
$476,200 |
$426,442 |
|
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Income Statement
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