| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
38,300 |
791,200 |
712,000 |
669,200 |
| Cost of Revenue |
763,500 |
(419,200) |
419,200 |
422,300 |
|
| Gross Profit |
(725,200) |
1,210,400 |
292,800 |
246,900 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(843,100) |
904,200 |
39,000 |
34,300 |
| Non Recurring |
300 |
(8,800) |
(500) |
4,000 |
| Others |
15,500 |
77,900 |
77,600 |
74,300 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
102,100 |
237,100 |
176,700 |
134,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(600) |
(100) |
(2,300) |
4,400 |
| Earnings Before Interest And Taxes |
101,500 |
237,000 |
174,400 |
138,700 |
| Interest Expense |
17,100 |
20,200 |
20,700 |
22,600 |
| Income Before Tax |
84,400 |
216,800 |
153,700 |
116,100 |
| Income Tax Expense |
17,100 |
69,200 |
51,000 |
46,800 |
| Minority Interest |
(1,000) |
(1,500) |
(1,000) |
(800) |
| |
| Net Income From Continuing Ops |
66,300 |
146,100 |
101,700 |
68,500 |
|
| Non-recurring Events |
| Discontinued Operations |
335,200 |
-
|
-
|
400 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
401,500 |
146,100 |
101,700 |
68,900 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$401,500 |
$146,100 |
$101,700 |
$68,900 |
|
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Income Statement
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