| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
3,263,000 |
3,235,000 |
2,964,000 |
3,201,000 |
| Cost of Revenue |
2,391,000 |
2,374,000 |
2,180,000 |
2,393,000 |
|
| Gross Profit |
872,000 |
861,000 |
784,000 |
808,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
396,000 |
429,000 |
372,000 |
417,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
6,000 |
11,000 |
5,000 |
8,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
470,000 |
421,000 |
407,000 |
383,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
470,000 |
421,000 |
407,000 |
383,000 |
| Interest Expense |
117,000 |
124,000 |
123,000 |
118,000 |
| Income Before Tax |
353,000 |
297,000 |
284,000 |
265,000 |
| Income Tax Expense |
111,000 |
82,000 |
86,000 |
69,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
242,000 |
215,000 |
198,000 |
196,000 |
|
| Non-recurring Events |
| Discontinued Operations |
13,000 |
(5,000) |
(2,000) |
(1,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
255,000 |
210,000 |
196,000 |
195,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$255,000 |
$210,000 |
$196,000 |
$195,000 |
|
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0.19 (1.02%) 
Income Statement
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