| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
717,000 |
540,000 |
353,000 |
550,000 |
| Cost of Revenue |
195,000 |
228,000 |
276,000 |
236,000 |
|
| Gross Profit |
522,000 |
312,000 |
77,000 |
314,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
171,000 |
197,000 |
151,000 |
63,000 |
| Non Recurring |
-
|
153,000 |
(2,000) |
(1,000) |
| Others |
33,000 |
32,000 |
32,000 |
34,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
318,000 |
(70,000) |
(104,000) |
218,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
423,000 |
37,000 |
21,000 |
278,000 |
| Earnings Before Interest And Taxes |
741,000 |
(34,000) |
(84,000) |
333,000 |
| Interest Expense |
60,000 |
64,000 |
66,000 |
77,000 |
| Income Before Tax |
681,000 |
(98,000) |
(150,000) |
256,000 |
| Income Tax Expense |
39,000 |
(15,000) |
(15,000) |
(580,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
642,000 |
(82,000) |
(134,000) |
999,000 |
|
| Non-recurring Events |
| Discontinued Operations |
133,000 |
1,338,000 |
82,000 |
325,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
775,000 |
1,256,000 |
(52,000) |
1,324,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$775,000 |
$1,256,000 |
($52,000) |
$1,324,000 |
|
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