| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,425,000 |
1,329,000 |
1,169,000 |
1,201,000 |
| Cost of Revenue |
332,000 |
282,000 |
233,000 |
515,000 |
|
| Gross Profit |
1,093,000 |
1,047,000 |
936,000 |
686,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
52,000 |
52,000 |
56,000 |
(241,000) |
| Non Recurring |
3,000 |
(13,000) |
-
|
(102,000) |
| Others |
331,000 |
283,000 |
233,000 |
243,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
707,000 |
725,000 |
647,000 |
786,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
(79,000) |
| Earnings Before Interest And Taxes |
707,000 |
725,000 |
647,000 |
707,000 |
| Interest Expense |
64,000 |
47,000 |
47,000 |
46,000 |
| Income Before Tax |
643,000 |
678,000 |
600,000 |
661,000 |
| Income Tax Expense |
231,000 |
246,000 |
217,000 |
232,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
412,000 |
432,000 |
383,000 |
429,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
412,000 |
432,000 |
383,000 |
429,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$412,000 |
$432,000 |
$383,000 |
$429,000 |
|
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0.48 (1.15%) 
Income Statement
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