| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
11,095,000 |
10,651,000 |
9,275,000 |
10,840,000 |
| Cost of Revenue |
10,098,000 |
9,514,000 |
8,299,000 |
9,313,000 |
|
| Gross Profit |
997,000 |
1,137,000 |
976,000 |
1,527,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
140,000 |
(206,000) |
66,000 |
496,000 |
| Non Recurring |
-
|
112,000 |
(112,000) |
416,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
857,000 |
1,231,000 |
1,022,000 |
615,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
341,000 |
-
|
-
|
389,000 |
| Earnings Before Interest And Taxes |
1,198,000 |
1,231,000 |
1,022,000 |
1,134,000 |
| Interest Expense |
79,000 |
93,000 |
93,000 |
85,000 |
| Income Before Tax |
1,119,000 |
1,138,000 |
929,000 |
1,049,000 |
| Income Tax Expense |
353,000 |
360,000 |
239,000 |
320,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
766,000 |
778,000 |
690,000 |
729,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
766,000 |
778,000 |
690,000 |
729,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$766,000 |
$778,000 |
$690,000 |
$729,000 |
|