| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
6,526,000 |
6,573,000 |
6,427,000 |
6,469,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
6,526,000 |
6,573,000 |
6,427,000 |
6,469,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,802,000 |
3,932,000 |
4,022,000 |
3,931,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
956,000 |
915,000 |
869,000 |
867,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,768,000 |
1,726,000 |
1,536,000 |
1,671,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,768,000 |
1,726,000 |
1,536,000 |
1,671,000 |
| Interest Expense |
94,000 |
85,000 |
76,000 |
82,000 |
| Income Before Tax |
1,674,000 |
1,641,000 |
1,460,000 |
1,589,000 |
| Income Tax Expense |
476,000 |
387,000 |
374,000 |
400,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,198,000 |
1,254,000 |
1,086,000 |
1,189,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,198,000 |
1,254,000 |
1,086,000 |
1,189,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,198,000 |
$1,254,000 |
$1,086,000 |
$1,189,000 |
|
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