| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,681,000 |
2,741,000 |
2,670,000 |
2,658,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
2,681,000 |
2,741,000 |
2,670,000 |
2,658,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,152,000 |
2,133,000 |
2,040,000 |
2,056,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
529,000 |
608,000 |
630,000 |
602,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
529,000 |
608,000 |
630,000 |
602,000 |
| Interest Expense |
70,000 |
73,000 |
61,000 |
71,000 |
| Income Before Tax |
459,000 |
535,000 |
569,000 |
531,000 |
| Income Tax Expense |
129,000 |
159,000 |
173,000 |
149,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
330,000 |
376,000 |
396,000 |
382,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
330,000 |
376,000 |
396,000 |
382,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$330,000 |
$376,000 |
$396,000 |
$382,000 |
|
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0.22 (0.92%) 
Income Statement
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