| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
43,216,000 |
40,751,000 |
40,195,000 |
44,621,000 |
| Cost of Revenue |
18,579,000 |
16,179,000 |
16,851,000 |
19,838,000 |
|
| Gross Profit |
24,637,000 |
24,572,000 |
23,344,000 |
24,783,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
10,674,000 |
10,916,000 |
10,835,000 |
10,588,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
741,000 |
1,301,000 |
1,174,000 |
1,156,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
13,222,000 |
12,355,000 |
11,335,000 |
13,039,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
13,027,000 |
12,135,000 |
11,116,000 |
12,819,000 |
| Interest Expense |
5,925,000 |
5,676,000 |
5,699,000 |
5,272,000 |
| Income Before Tax |
7,102,000 |
6,459,000 |
5,417,000 |
7,547,000 |
| Income Tax Expense |
1,312,000 |
1,103,000 |
907,000 |
968,000 |
| Minority Interest |
(195,000) |
(220,000) |
(219,000) |
(220,000) |
| |
| Net Income From Continuing Ops |
5,790,000 |
5,356,000 |
4,510,000 |
6,579,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(197,000) |
64,000 |
(2,000) |
(3,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
5,593,000 |
5,420,000 |
4,508,000 |
6,576,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$5,593,000 |
$5,420,000 |
$4,508,000 |
$6,576,000 |
|
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Income Statement
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