| PERIOD ENDING |
30-Sep-07 |
1-Jul-07 |
1-Apr-07 |
31-Dec-06 |
| Total Revenue |
4,146,000 |
4,334,000 |
3,891,000 |
5,655,000 |
| Cost of Revenue |
3,296,000 |
3,500,000 |
3,164,000 |
4,551,000 |
|
| Gross Profit |
850,000 |
834,000 |
727,000 |
1,104,000 |
|
| Operating Expenses |
| Research Development |
18,000 |
18,000 |
16,000 |
15,000 |
| Selling General and Administrative |
353,000 |
384,000 |
374,000 |
363,000 |
| Non Recurring |
60,000 |
25,000 |
64,000 |
(403,000) |
| Others |
236,000 |
228,000 |
238,000 |
339,000 |
| |
| Total Operating Expenses |
667,000 |
655,000 |
692,000 |
314,000 |
|
|
| Operating Income or Loss |
183,000 |
179,000 |
35,000 |
790,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
26,000 |
13,000 |
36,000 |
8,000 |
| Earnings Before Interest And Taxes |
217,000 |
205,000 |
88,000 |
804,000 |
| Interest Expense |
102,000 |
150,000 |
101,000 |
135,000 |
| Income Before Tax |
115,000 |
55,000 |
(13,000) |
669,000 |
| Income Tax Expense |
41,000 |
18,000 |
3,000 |
213,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
74,000 |
37,000 |
(16,000) |
456,000 |
|
| Non-recurring Events |
| Discontinued Operations |
27,000 |
(5,000) |
771,000 |
52,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
101,000 |
32,000 |
755,000 |
508,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$101,000 |
$32,000 |
$755,000 |
$508,000 |
|
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0.73 (1.87%) 
Income Statement
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