| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,297,000 |
2,348,000 |
2,148,000 |
2,069,000 |
| Cost of Revenue |
1,250,000 |
1,343,000 |
1,175,000 |
1,160,000 |
|
| Gross Profit |
1,047,000 |
1,005,000 |
973,000 |
909,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
440,000 |
404,000 |
393,000 |
487,000 |
| Non Recurring |
-
|
-
|
-
|
91,000 |
| Others |
5,000 |
6,000 |
6,000 |
7,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
602,000 |
595,000 |
574,000 |
324,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
40,000 |
7,000 |
39,000 |
50,000 |
| Earnings Before Interest And Taxes |
642,000 |
602,000 |
613,000 |
374,000 |
| Interest Expense |
81,000 |
87,000 |
89,000 |
91,000 |
| Income Before Tax |
561,000 |
515,000 |
524,000 |
283,000 |
| Income Tax Expense |
203,000 |
191,000 |
196,000 |
103,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
358,000 |
324,000 |
328,000 |
180,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
1,000 |
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
358,000 |
325,000 |
328,000 |
180,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$358,000 |
$325,000 |
$328,000 |
$180,000 |
|
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Income Statement
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