| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
30,132,000 |
29,478,000 |
28,969,000 |
15,891,000 |
| Cost of Revenue |
11,591,000 |
11,478,000 |
11,252,000 |
6,708,000 |
|
| Gross Profit |
18,541,000 |
18,000,000 |
17,717,000 |
9,183,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
7,915,000 |
7,640,000 |
7,437,000 |
4,115,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
5,322,000 |
5,416,000 |
5,616,000 |
2,492,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
5,304,000 |
4,944,000 |
4,664,000 |
2,576,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
528,000 |
127,000 |
504,000 |
78,000 |
| Earnings Before Interest And Taxes |
5,449,000 |
5,281,000 |
5,341,000 |
3,259,000 |
| Interest Expense |
887,000 |
879,000 |
873,000 |
465,000 |
| Income Before Tax |
4,562,000 |
4,402,000 |
4,468,000 |
2,794,000 |
| Income Tax Expense |
1,499,000 |
1,498,000 |
1,620,000 |
856,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,063,000 |
2,904,000 |
2,848,000 |
1,938,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,063,000 |
2,904,000 |
2,848,000 |
1,938,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$3,063,000 |
$2,904,000 |
$2,848,000 |
$1,938,000 |
|
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Income Statement
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