| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
24,450,000 |
24,528,000 |
24,165,000 |
23,111,000 |
| Cost of Revenue |
23,269,000 |
23,351,000 |
22,914,000 |
22,050,000 |
|
| Gross Profit |
1,181,000 |
1,177,000 |
1,251,000 |
1,061,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
284,000 |
-
|
| Selling General and Administrative |
827,000 |
821,000 |
599,000 |
743,000 |
| Non Recurring |
(5,000) |
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
359,000 |
356,000 |
368,000 |
318,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
36,000 |
37,000 |
26,000 |
39,000 |
| Earnings Before Interest And Taxes |
395,000 |
393,000 |
394,000 |
357,000 |
| Interest Expense |
36,000 |
36,000 |
31,000 |
23,000 |
| Income Before Tax |
359,000 |
357,000 |
363,000 |
334,000 |
| Income Tax Expense |
112,000 |
121,000 |
106,000 |
94,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
247,000 |
236,000 |
257,000 |
240,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(1,000) |
-
|
3,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
247,000 |
235,000 |
257,000 |
243,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$247,000 |
$235,000 |
$257,000 |
$243,000 |
|
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0.44 (0.75%) 
Income Statement
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