| PERIOD ENDING |
30-Sep-07 |
1-Jul-07 |
1-Apr-07 |
31-Dec-06 |
| Total Revenue |
6,834,000 |
6,591,000 |
6,300,000 |
6,514,000 |
| Cost of Revenue |
5,626,000 |
5,414,000 |
5,226,000 |
5,429,000 |
|
| Gross Profit |
1,208,000 |
1,177,000 |
1,074,000 |
1,085,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
407,000 |
417,000 |
393,000 |
382,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
801,000 |
760,000 |
681,000 |
703,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(17,000) |
14,000 |
7,000 |
11,000 |
| Earnings Before Interest And Taxes |
784,000 |
774,000 |
688,000 |
714,000 |
| Interest Expense |
(7,000) |
34,000 |
32,000 |
38,000 |
| Income Before Tax |
791,000 |
740,000 |
656,000 |
676,000 |
| Income Tax Expense |
247,000 |
222,000 |
216,000 |
213,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
544,000 |
518,000 |
440,000 |
463,000 |
|
| Non-recurring Events |
| Discontinued Operations |
2,000 |
(5,000) |
(6,000) |
(55,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
546,000 |
513,000 |
434,000 |
408,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$546,000 |
$513,000 |
$434,000 |
$408,000 |
|
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Income Statement
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