| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
6,883,000 |
6,958,000 |
6,501,000 |
6,558,000 |
| Cost of Revenue |
6,577,000 |
6,531,000 |
6,138,000 |
6,221,000 |
|
| Gross Profit |
306,000 |
427,000 |
363,000 |
337,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
202,000 |
220,000 |
203,000 |
192,000 |
| Non Recurring |
2,000 |
(2,000) |
2,000 |
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
102,000 |
209,000 |
158,000 |
145,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
10,000 |
9,000 |
7,000 |
2,000 |
| Earnings Before Interest And Taxes |
112,000 |
218,000 |
165,000 |
147,000 |
| Interest Expense |
56,000 |
57,000 |
58,000 |
61,000 |
| Income Before Tax |
56,000 |
161,000 |
107,000 |
86,000 |
| Income Tax Expense |
24,000 |
50,000 |
39,000 |
29,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
32,000 |
111,000 |
68,000 |
57,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
32,000 |
111,000 |
68,000 |
57,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$32,000 |
$111,000 |
$68,000 |
$57,000 |
|
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Income Statement
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