| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
20,199,000 |
19,272,000 |
18,694,000 |
19,725,000 |
| Cost of Revenue |
9,519,000 |
9,476,000 |
9,058,000 |
9,287,000 |
|
| Gross Profit |
10,680,000 |
9,796,000 |
9,636,000 |
10,438,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
6,262,000 |
6,395,000 |
5,991,000 |
6,088,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
4,418,000 |
3,401,000 |
3,645,000 |
4,350,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
193,000 |
135,000 |
170,000 |
79,000 |
| Earnings Before Interest And Taxes |
4,611,000 |
3,536,000 |
3,815,000 |
4,429,000 |
| Interest Expense |
359,000 |
328,000 |
279,000 |
339,000 |
| Income Before Tax |
4,252,000 |
3,208,000 |
3,536,000 |
4,090,000 |
| Income Tax Expense |
1,173,000 |
940,000 |
1,024,000 |
1,228,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,079,000 |
2,268,000 |
2,512,000 |
2,862,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,079,000 |
2,268,000 |
2,512,000 |
2,862,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$3,079,000 |
$2,268,000 |
$2,512,000 |
$2,862,000 |
|
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0.75 (1.23%) 
Income Statement
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