| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,786,000 |
1,548,000 |
1,310,000 |
1,144,000 |
| Cost of Revenue |
943,000 |
843,000 |
784,000 |
798,000 |
|
| Gross Profit |
843,000 |
705,000 |
526,000 |
346,000 |
|
| Operating Expenses |
| Research Development |
49,000 |
36,000 |
23,000 |
-
|
| Selling General and Administrative |
79,000 |
71,000 |
86,000 |
96,000 |
| Non Recurring |
(16,000) |
17,000 |
(17,000) |
-
|
| Others |
161,000 |
161,000 |
161,000 |
150,000 |
| |
| Total Operating Expenses |
273,000 |
285,000 |
253,000 |
-
|
|
|
| Operating Income or Loss |
570,000 |
420,000 |
273,000 |
100,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,000) |
(4,000) |
16,000 |
33,000 |
| Earnings Before Interest And Taxes |
588,000 |
424,000 |
302,000 |
147,000 |
| Interest Expense |
173,000 |
174,000 |
181,000 |
179,000 |
| Income Before Tax |
415,000 |
250,000 |
121,000 |
(32,000) |
| Income Tax Expense |
147,000 |
101,000 |
56,000 |
1,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
268,000 |
149,000 |
65,000 |
(33,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
3,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
268,000 |
149,000 |
65,000 |
(30,000) |
| Preferred Stock And Other Adjustments |
(13,000) |
(14,000) |
(14,000) |
(13,000) |
|
| Net Income Applicable To Common Shares |
$255,000 |
$135,000 |
$51,000 |
($43,000) |
|
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Income Statement
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