| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,796,000 |
1,706,000 |
1,552,000 |
1,775,000 |
| Cost of Revenue |
1,453,000 |
1,398,000 |
1,309,000 |
1,448,000 |
|
| Gross Profit |
343,000 |
308,000 |
243,000 |
327,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
223,000 |
219,000 |
213,000 |
261,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
120,000 |
89,000 |
30,000 |
66,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
97,000 |
15,000 |
5,000 |
24,000 |
| Earnings Before Interest And Taxes |
217,000 |
104,000 |
35,000 |
90,000 |
| Interest Expense |
55,000 |
56,000 |
52,000 |
54,000 |
| Income Before Tax |
162,000 |
48,000 |
(17,000) |
36,000 |
| Income Tax Expense |
41,000 |
16,000 |
(1,000) |
(5,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
121,000 |
32,000 |
(16,000) |
41,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
121,000 |
32,000 |
(16,000) |
41,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$121,000 |
$32,000 |
($16,000) |
$41,000 |
|
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Income Statement
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