PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 4,883,000 | 4,934,000 | 4,897,000 | 4,773,000 | Cost of Revenue | 675,000 | 668,000 | 640,000 | 578,000 | | Gross Profit | 4,208,000 | 4,266,000 | 4,257,000 | 4,195,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,545,000 | 1,875,000 | 1,275,000 | 1,530,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 177,000 | (94,000) | 398,000 | 125,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 2,486,000 | 2,485,000 | 2,584,000 | 2,540,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 2,486,000 | 2,485,000 | 2,584,000 | 2,540,000 | | Interest Expense | 863,000 | 857,000 | 849,000 | 754,000 | | Income Before Tax | 1,623,000 | 1,628,000 | 1,735,000 | 1,786,000 | | Income Tax Expense | 493,000 | 434,000 | 532,000 | 585,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 1,130,000 | 1,194,000 | 1,203,000 | 1,201,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,130,000 | 1,194,000 | 1,203,000 | 1,201,000 | Preferred Stock And Other Adjustments | (15,000) | (15,000) | (33,000) |
-
| | Net Income Applicable To Common Shares | $1,115,000 | $1,179,000 | $1,170,000 | $1,201,000 |
|