| PERIOD ENDING |
30-Sep-07 |
31-Dec-06 |
30-Sep-06 |
30-Jun-06 |
| Total Revenue |
994,000 |
730,000 |
1,069,000 |
995,000 |
| Cost of Revenue |
615,000 |
413,000 |
692,000 |
657,000 |
|
| Gross Profit |
379,000 |
317,000 |
377,000 |
338,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
152,000 |
133,000 |
163,000 |
164,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
13,000 |
12,000 |
(2,000) |
24,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
214,000 |
172,000 |
216,000 |
150,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
4,000 |
-
|
-
|
1,000 |
| Earnings Before Interest And Taxes |
218,000 |
172,000 |
216,000 |
151,000 |
| Interest Expense |
46,000 |
50,000 |
62,000 |
55,000 |
| Income Before Tax |
172,000 |
122,000 |
154,000 |
96,000 |
| Income Tax Expense |
61,000 |
44,000 |
59,000 |
40,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
111,000 |
78,000 |
95,000 |
56,000 |
|
| Non-recurring Events |
| Discontinued Operations |
1,000 |
(25,000) |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
112,000 |
53,000 |
95,000 |
56,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$112,000 |
$53,000 |
$95,000 |
$56,000 |
|
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Income Statement
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