| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
24,119,000 |
23,772,000 |
22,029,000 |
26,258,000 |
| Cost of Revenue |
14,163,000 |
13,834,000 |
13,163,000 |
14,556,000 |
|
| Gross Profit |
9,956,000 |
9,938,000 |
8,866,000 |
11,702,000 |
|
| Operating Expenses |
| Research Development |
1,524,000 |
1,535,000 |
1,509,000 |
1,587,000 |
| Selling General and Administrative |
5,325,000 |
5,629,000 |
5,090,000 |
5,620,000 |
| Non Recurring |
451,000 |
(246,000) |
(205,000) |
(897,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,656,000 |
3,020,000 |
2,472,000 |
5,392,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
817,000 |
252,000 |
180,000 |
(507,000) |
| Earnings Before Interest And Taxes |
3,473,000 |
3,272,000 |
2,652,000 |
4,885,000 |
| Interest Expense |
193,000 |
130,000 |
73,000 |
71,000 |
| Income Before Tax |
3,280,000 |
3,142,000 |
2,579,000 |
4,814,000 |
| Income Tax Expense |
918,000 |
881,000 |
735,000 |
1,350,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
2,362,000 |
2,261,000 |
1,844,000 |
3,464,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(1,000) |
-
|
-
|
76,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
2,361,000 |
2,261,000 |
1,844,000 |
3,540,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$2,361,000 |
$2,261,000 |
$1,844,000 |
$3,540,000 |
|
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