| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
574,000 |
626,000 |
739,000 |
621,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
574,000 |
626,000 |
739,000 |
621,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
468,000 |
474,000 |
488,000 |
478,000 |
| Non Recurring |
(3,000) |
(3,000) |
(3,000) |
(6,000) |
| Others |
16,000 |
17,000 |
16,000 |
17,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
93,000 |
138,000 |
238,000 |
132,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
93,000 |
138,000 |
238,000 |
132,000 |
| Interest Expense |
17,000 |
19,000 |
12,000 |
11,000 |
| Income Before Tax |
76,000 |
119,000 |
226,000 |
121,000 |
| Income Tax Expense |
12,000 |
36,000 |
68,000 |
(38,000) |
| Minority Interest |
(2,000) |
(1,000) |
(8,000) |
(7,000) |
| |
| Net Income From Continuing Ops |
67,000 |
78,000 |
169,000 |
148,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
67,000 |
78,000 |
169,000 |
148,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$67,000 |
$78,000 |
$169,000 |
$148,000 |
|