| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
869,000 |
804,000 |
784,000 |
928,000 |
| Cost of Revenue |
459,000 |
429,000 |
427,000 |
508,000 |
|
| Gross Profit |
410,000 |
375,000 |
357,000 |
420,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
301,000 |
298,000 |
275,000 |
290,000 |
| Non Recurring |
58,000 |
(20,000) |
12,000 |
-
|
| Others |
53,000 |
52,000 |
51,000 |
50,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(2,000) |
45,000 |
19,000 |
80,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
78,000 |
(5,000) |
-
|
-
|
| Earnings Before Interest And Taxes |
72,000 |
39,000 |
19,000 |
80,000 |
| Interest Expense |
45,000 |
45,000 |
45,000 |
47,000 |
| Income Before Tax |
27,000 |
(6,000) |
(26,000) |
33,000 |
| Income Tax Expense |
22,000 |
11,000 |
1,000 |
15,000 |
| Minority Interest |
(3,000) |
(2,000) |
-
|
-
|
| |
| Net Income From Continuing Ops |
5,000 |
(17,000) |
(27,000) |
18,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
5,000 |
(17,000) |
(27,000) |
18,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$5,000 |
($17,000) |
($27,000) |
$18,000 |
|
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0.23 (4.80%) 
Income Statement
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