| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,538,000 |
1,434,000 |
1,328,000 |
1,185,700 |
| Cost of Revenue |
1,858,000 |
(568,000) |
568,000 |
(1,585,200) |
|
| Gross Profit |
(320,000) |
2,002,000 |
760,000 |
2,770,900 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(1,168,000) |
1,224,000 |
26,000 |
2,177,700 |
| Non Recurring |
(8,000) |
1,000 |
(23,000) |
(182,700) |
| Others |
103,000 |
101,000 |
100,000 |
98,200 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
753,000 |
676,000 |
657,000 |
677,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
294,000 |
-
|
18,000 |
66,000 |
| Earnings Before Interest And Taxes |
1,047,000 |
676,000 |
675,000 |
736,200 |
| Interest Expense |
23,000 |
33,000 |
37,000 |
43,500 |
| Income Before Tax |
1,024,000 |
643,000 |
638,000 |
692,700 |
| Income Tax Expense |
52,000 |
93,000 |
85,000 |
71,900 |
| Minority Interest |
1,000 |
(1,000) |
-
|
-
|
| |
| Net Income From Continuing Ops |
973,000 |
549,000 |
553,000 |
620,800 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
973,000 |
549,000 |
553,000 |
620,800 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$973,000 |
$549,000 |
$553,000 |
$620,800 |
|
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Income Statement
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