| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
4,575,000 |
3,929,000 |
3,075,000 |
3,623,000 |
| Cost of Revenue |
2,443,000 |
2,106,000 |
1,672,000 |
2,060,000 |
|
| Gross Profit |
2,132,000 |
1,823,000 |
1,403,000 |
1,563,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
904,000 |
831,000 |
787,000 |
790,000 |
| Non Recurring |
-
|
-
|
-
|
159,000 |
| Others |
328,000 |
328,000 |
318,000 |
290,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
900,000 |
664,000 |
298,000 |
324,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
31,000 |
12,000 |
28,000 |
25,000 |
| Earnings Before Interest And Taxes |
967,000 |
697,000 |
336,000 |
447,000 |
| Interest Expense |
207,000 |
165,000 |
180,000 |
159,000 |
| Income Before Tax |
760,000 |
532,000 |
156,000 |
288,000 |
| Income Tax Expense |
227,000 |
127,000 |
6,000 |
17,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
533,000 |
405,000 |
150,000 |
271,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
533,000 |
405,000 |
150,000 |
271,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$533,000 |
$405,000 |
$150,000 |
$271,000 |
|
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0.43 (0.92%) 
Income Statement
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