| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,875,000 |
2,765,000 |
2,710,000 |
2,846,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
2,875,000 |
2,765,000 |
2,710,000 |
2,846,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,708,000 |
1,200,000 |
1,941,000 |
3,177,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
202,000 |
207,000 |
213,000 |
176,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
965,000 |
1,358,000 |
556,000 |
(507,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
965,000 |
1,358,000 |
556,000 |
(507,000) |
| Interest Expense |
515,000 |
900,000 |
107,000 |
(1,027,000) |
| Income Before Tax |
450,000 |
458,000 |
449,000 |
520,000 |
| Income Tax Expense |
111,000 |
137,000 |
135,000 |
147,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
339,000 |
321,000 |
314,000 |
373,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
58,000 |
10,000 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
339,000 |
379,000 |
324,000 |
373,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$339,000 |
$379,000 |
$324,000 |
$373,000 |
|
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Income Statement
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