| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
23,772,000 |
23,273,000 |
22,584,000 |
20,154,000 |
| Cost of Revenue |
9,608,000 |
9,231,000 |
8,912,000 |
8,645,000 |
|
| Gross Profit |
14,164,000 |
14,042,000 |
13,672,000 |
11,509,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
6,349,000 |
6,320,000 |
6,343,000 |
5,645,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
3,605,000 |
3,573,000 |
3,533,000 |
3,598,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
4,210,000 |
4,149,000 |
3,796,000 |
2,266,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
49,000 |
27,000 |
48,000 |
131,000 |
| Earnings Before Interest And Taxes |
3,108,000 |
3,093,000 |
2,850,000 |
1,458,000 |
| Interest Expense |
450,000 |
455,000 |
485,000 |
551,000 |
| Income Before Tax |
2,658,000 |
2,638,000 |
2,365,000 |
907,000 |
| Income Tax Expense |
1,387,000 |
955,000 |
881,000 |
253,000 |
| Minority Interest |
(1,298,000) |
(1,268,000) |
(1,154,000) |
(1,096,000) |
| |
| Net Income From Continuing Ops |
1,271,000 |
1,683,000 |
1,484,000 |
654,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
142,000 |
378,000 |
| Extraordinary Items |
-
|
-
|
(131,000) |
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,271,000 |
1,683,000 |
1,495,000 |
1,032,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,271,000 |
$1,683,000 |
$1,495,000 |
$1,032,000 |
|
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