| PERIOD ENDING |
28-Sep-07 |
29-Jun-07 |
30-Mar-07 |
31-Dec-06 |
| Total Revenue |
3,495,000 |
3,754,000 |
3,567,000 |
3,272,000 |
| Cost of Revenue |
3,260,000 |
3,414,000 |
3,247,000 |
3,020,000 |
|
| Gross Profit |
235,000 |
340,000 |
320,000 |
252,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
126,000 |
149,000 |
126,000 |
124,000 |
| Non Recurring |
25,000 |
(1,000) |
8,000 |
11,000 |
| Others |
11,000 |
6,000 |
9,000 |
3,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
73,000 |
186,000 |
177,000 |
114,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
20,000 |
10,000 |
(150,000) |
11,000 |
| Earnings Before Interest And Taxes |
95,000 |
198,000 |
30,000 |
130,000 |
| Interest Expense |
54,000 |
56,000 |
63,000 |
65,000 |
| Income Before Tax |
41,000 |
142,000 |
(33,000) |
65,000 |
| Income Tax Expense |
18,000 |
45,000 |
53,000 |
32,000 |
| Minority Interest |
(3,000) |
(7,000) |
(3,000) |
(2,000) |
| |
| Net Income From Continuing Ops |
23,000 |
97,000 |
(86,000) |
33,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
23,000 |
97,000 |
(86,000) |
33,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$23,000 |
$97,000 |
($86,000) |
$33,000 |
|
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Income Statement
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