| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
19,207,000 |
18,809,000 |
17,556,000 |
25,398,000 |
| Cost of Revenue |
13,568,000 |
13,277,000 |
12,428,000 |
17,320,000 |
|
| Gross Profit |
5,639,000 |
5,532,000 |
5,128,000 |
8,078,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,907,000 |
1,966,000 |
1,878,000 |
3,968,000 |
| Non Recurring |
235,000 |
316,000 |
(6,000) |
(115,000) |
| Others |
(208,000) |
6,000 |
6,000 |
7,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
3,705,000 |
3,244,000 |
3,250,000 |
4,218,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
454,000 |
| Earnings Before Interest And Taxes |
3,705,000 |
3,244,000 |
3,250,000 |
4,672,000 |
| Interest Expense |
11,000 |
62,000 |
114,000 |
629,000 |
| Income Before Tax |
3,694,000 |
3,182,000 |
3,136,000 |
4,043,000 |
| Income Tax Expense |
1,117,000 |
1,066,000 |
1,051,000 |
1,076,000 |
| Minority Interest |
(139,000) |
139,000 |
-
|
(8,000) |
| |
| Net Income From Continuing Ops |
2,633,000 |
2,215,000 |
2,125,000 |
2,959,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
625,000 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
2,633,000 |
2,215,000 |
2,750,000 |
2,959,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$2,633,000 |
$2,215,000 |
$2,750,000 |
$2,959,000 |
|
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0.15 (0.78%) 
Income Statement
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