| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
13,055,000 |
13,219,000 |
12,912,000 |
12,893,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
13,055,000 |
13,219,000 |
12,912,000 |
12,893,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
8,575,000 |
12,962,000 |
10,093,000 |
16,604,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
2,101,000 |
-
|
-
|
582,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,379,000 |
257,000 |
2,819,000 |
(4,293,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
1,801,000 |
| Earnings Before Interest And Taxes |
2,193,000 |
257,000 |
2,819,000 |
(2,543,000) |
| Interest Expense |
806,000 |
(1,376,000) |
1,376,000 |
(3,610,000) |
| Income Before Tax |
1,387,000 |
1,633,000 |
1,443,000 |
1,067,000 |
| Income Tax Expense |
402,000 |
477,000 |
416,000 |
261,000 |
| Minority Interest |
(186,000) |
-
|
-
|
(51,000) |
| |
| Net Income From Continuing Ops |
985,000 |
1,156,000 |
1,027,000 |
806,000 |
|
| Non-recurring Events |
| Discontinued Operations |
34,000 |
7,000 |
(10,000) |
3,057,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,019,000 |
1,163,000 |
1,017,000 |
3,863,000 |
| Preferred Stock And Other Adjustments |
(34,000) |
(34,000) |
(34,000) |
(34,000) |
|
| Net Income Applicable To Common Shares |
$985,000 |
$1,129,000 |
$983,000 |
$3,829,000 |
|
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