| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
27,784,000 |
30,303,000 |
29,486,000 |
27,020,000 |
| Cost of Revenue |
5,638,000 |
5,342,000 |
4,995,000 |
4,902,000 |
|
| Gross Profit |
22,146,000 |
24,961,000 |
24,491,000 |
22,118,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
8,917,000 |
10,611,000 |
10,213,000 |
9,276,000 |
| Non Recurring |
61,000 |
64,000 |
62,000 |
100,000 |
| Others |
1,913,000 |
2,103,000 |
1,361,000 |
1,469,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
11,255,000 |
12,183,000 |
12,855,000 |
11,273,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
11,255,000 |
12,183,000 |
12,855,000 |
11,273,000 |
| Interest Expense |
6,255,000 |
5,832,000 |
5,523,000 |
6,099,000 |
| Income Before Tax |
5,000,000 |
6,351,000 |
7,332,000 |
5,174,000 |
| Income Tax Expense |
1,627,000 |
2,117,000 |
2,545,000 |
1,268,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,373,000 |
4,234,000 |
4,787,000 |
3,906,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
620,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,373,000 |
4,234,000 |
4,787,000 |
4,526,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$3,373,000 |
$4,234,000 |
$4,787,000 |
$4,526,000 |
|
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