| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,663,000 |
2,661,000 |
3,004,000 |
3,245,000 |
| Cost of Revenue |
1,160,000 |
1,265,000 |
1,854,000 |
1,587,000 |
|
| Gross Profit |
1,503,000 |
1,396,000 |
1,150,000 |
1,658,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
761,000 |
811,000 |
714,000 |
902,000 |
| Non Recurring |
69,000 |
-
|
-
|
20,000 |
| Others |
174,000 |
171,000 |
169,000 |
166,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
499,000 |
414,000 |
267,000 |
570,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
28,000 |
81,000 |
37,000 |
382,000 |
| Earnings Before Interest And Taxes |
526,000 |
480,000 |
302,000 |
609,000 |
| Interest Expense |
80,000 |
66,000 |
70,000 |
78,000 |
| Income Before Tax |
446,000 |
414,000 |
232,000 |
531,000 |
| Income Tax Expense |
135,000 |
143,000 |
63,000 |
180,000 |
| Minority Interest |
(2,000) |
(3,000) |
(2,000) |
(3,000) |
| |
| Net Income From Continuing Ops |
330,000 |
280,000 |
227,000 |
129,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(25,000) |
(3,000) |
1,000 |
(4,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
305,000 |
277,000 |
228,000 |
125,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$305,000 |
$277,000 |
$228,000 |
$125,000 |
|
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0.69 (1.31%) 
Income Statement
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