| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
5,064,000 |
4,921,000 |
4,499,000 |
4,976,000 |
| Cost of Revenue |
4,051,000 |
3,967,000 |
3,741,000 |
4,528,000 |
|
| Gross Profit |
1,013,000 |
954,000 |
758,000 |
448,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
648,000 |
714,000 |
663,000 |
629,000 |
| Non Recurring |
24,000 |
(15,000) |
15,000 |
106,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
341,000 |
255,000 |
80,000 |
(287,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
29,000 |
(37,000) |
18,000 |
36,000 |
| Earnings Before Interest And Taxes |
360,000 |
200,000 |
78,000 |
(310,000) |
| Interest Expense |
106,000 |
120,000 |
125,000 |
137,000 |
| Income Before Tax |
254,000 |
80,000 |
(47,000) |
(447,000) |
| Income Tax Expense |
95,000 |
51,000 |
63,000 |
(89,000) |
| Minority Interest |
(14,000) |
(16,000) |
(22,000) |
(69,000) |
| |
| Net Income From Continuing Ops |
159,000 |
29,000 |
(110,000) |
(358,000) |
|
| Non-recurring Events |
| Discontinued Operations |
509,000 |
27,000 |
(64,000) |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
668,000 |
56,000 |
(174,000) |
(358,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$668,000 |
$56,000 |
($174,000) |
($358,000) |
|
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0.19 (1.36%) 
Income Statement
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