| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
11,676,000 |
10,980,000 |
11,184,000 |
12,466,000 |
| Cost of Revenue |
6,961,000 |
6,417,000 |
6,496,000 |
7,295,000 |
|
| Gross Profit |
4,715,000 |
4,563,000 |
4,688,000 |
5,171,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,407,000 |
2,397,000 |
2,409,000 |
2,842,000 |
| Non Recurring |
11,000 |
235,000 |
(601,000) |
49,000 |
| Others |
167,000 |
(5,000) |
340,000 |
171,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,130,000 |
1,936,000 |
2,540,000 |
2,109,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
50,000 |
164,000 |
171,000 |
4,000 |
| Earnings Before Interest And Taxes |
2,099,000 |
2,006,000 |
2,581,000 |
2,121,000 |
| Interest Expense |
644,000 |
627,000 |
597,000 |
617,000 |
| Income Before Tax |
1,455,000 |
1,379,000 |
1,984,000 |
1,504,000 |
| Income Tax Expense |
555,000 |
434,000 |
797,000 |
(226,000) |
| Minority Interest |
(84,000) |
(91,000) |
(130,000) |
(110,000) |
| |
| Net Income From Continuing Ops |
900,000 |
945,000 |
1,187,000 |
1,730,000 |
|
| Non-recurring Events |
| Discontinued Operations |
186,000 |
122,000 |
16,000 |
23,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,086,000 |
1,067,000 |
1,203,000 |
1,753,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,086,000 |
$1,067,000 |
$1,203,000 |
$1,753,000 |
|