PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 15,411,000 | 16,380,000 | 14,824,000 | 14,227,000 | Cost of Revenue | 13,975,000 | 14,643,000 | 12,908,000 | 12,533,000 | | Gross Profit | 1,436,000 | 1,737,000 | 1,916,000 | 1,694,000 | | | Operating Expenses | | Research Development | 334,000 | 335,000 | 331,000 | 354,000 | | Selling General and Administrative | 498,000 | 515,000 | 498,000 | 493,000 | | Non Recurring | 45,000 |
-
|
-
| 580,000 | | Others | 21,000 | 25,000 | 22,000 | 21,000 | | | | Total Operating Expenses | 898,000 |
-
|
-
| 1,448,000 | | | Operating Income or Loss | 538,000 | 862,000 | 1,065,000 | 246,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (11,000) | 62,000 | 70,000 | 91,000 | | Earnings Before Interest And Taxes | 793,000 | 1,175,000 | 1,409,000 | 631,000 | | Interest Expense | 160,000 | 151,000 | 145,000 | 161,000 | | Income Before Tax | 633,000 | 1,024,000 | 1,264,000 | 470,000 | | Income Tax Expense | 185,000 | 243,000 | 299,000 | (27,000) | | Minority Interest | (20,000) | (19,000) | (24,000) | (25,000) | | | | Net Income From Continuing Ops | 428,000 | 762,000 | 941,000 | 472,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 428,000 | 762,000 | 941,000 | 472,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $428,000 | $762,000 | $941,000 | $472,000 |
|