PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 2,912,000 | 3,067,000 | 3,802,000 | 3,002,000 | Cost of Revenue | 803,000 | 855,000 | 1,577,000 | 1,260,000 | | Gross Profit | 2,109,000 | 2,212,000 | 2,225,000 | 1,742,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,169,000 | 1,201,000 | 854,000 | 821,000 | | Non Recurring |
-
| (1,000) |
-
| (1,000) | | Others | 313,000 | 538,000 | 408,000 | 331,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 627,000 | 474,000 | 963,000 | 591,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 45,000 | 47,000 | 6,000 | (77,000) | | Earnings Before Interest And Taxes | 689,000 | 560,000 | 1,046,000 | 524,000 | | Interest Expense | 198,000 | 199,000 | 199,000 | 209,000 | | Income Before Tax | 491,000 | 361,000 | 847,000 | 315,000 | | Income Tax Expense | 129,000 | 66,000 | 310,000 | 95,000 | | Minority Interest | (32,000) | (16,000) | (39,000) | (47,000) | | | | Net Income From Continuing Ops | 330,000 | 266,000 | 460,000 | 173,000 | | | Non-recurring Events | | Discontinued Operations | 3,000 | 22,000 | (2,000) | 4,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 333,000 | 288,000 | 458,000 | 177,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $333,000 | $288,000 | $458,000 | $177,000 |
|