| PERIOD ENDING |
8-Sep-07 |
16-Jun-07 |
24-Mar-07 |
30-Dec-06 |
| Total Revenue |
10,171,000 |
9,607,000 |
7,350,000 |
10,383,000 |
| Cost of Revenue |
4,627,000 |
4,342,000 |
3,285,000 |
4,744,000 |
|
| Gross Profit |
5,544,000 |
5,265,000 |
4,065,000 |
5,639,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,467,000 |
3,295,000 |
2,635,000 |
4,072,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
15,000 |
11,000 |
11,000 |
54,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,062,000 |
1,959,000 |
1,419,000 |
1,513,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(226,000) |
286,000 |
22,000 |
(422,000) |
| Earnings Before Interest And Taxes |
2,301,000 |
2,171,000 |
1,515,000 |
1,707,000 |
| Interest Expense |
57,000 |
54,000 |
42,000 |
67,000 |
| Income Before Tax |
2,244,000 |
2,117,000 |
1,473,000 |
1,640,000 |
| Income Tax Expense |
501,000 |
560,000 |
377,000 |
(144,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,743,000 |
1,557,000 |
1,096,000 |
1,784,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,743,000 |
1,557,000 |
1,096,000 |
1,784,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,743,000 |
$1,557,000 |
$1,096,000 |
$1,784,000 |
|