| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
9,054,000 |
9,205,000 |
8,586,000 |
9,371,000 |
| Cost of Revenue |
5,995,000 |
5,945,000 |
5,535,000 |
6,071,000 |
|
| Gross Profit |
3,059,000 |
3,260,000 |
3,051,000 |
3,300,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,901,000 |
1,969,000 |
1,872,000 |
2,007,000 |
| Non Recurring |
174,000 |
99,000 |
55,000 |
318,000 |
| Others |
3,000 |
4,000 |
2,000 |
1,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
981,000 |
1,188,000 |
1,122,000 |
974,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
69,000 |
| Earnings Before Interest And Taxes |
981,000 |
1,188,000 |
1,122,000 |
1,043,000 |
| Interest Expense |
165,000 |
149,000 |
64,000 |
202,000 |
| Income Before Tax |
816,000 |
1,039,000 |
1,058,000 |
841,000 |
| Income Tax Expense |
220,000 |
332,000 |
356,000 |
216,000 |
| Minority Interest |
-
|
-
|
-
|
(1,000) |
| |
| Net Income From Continuing Ops |
596,000 |
707,000 |
702,000 |
624,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
596,000 |
707,000 |
702,000 |
624,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$596,000 |
$707,000 |
$702,000 |
$624,000 |
|
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0.54 (1.90%) 
Income Statement
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