PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 4,846,000 | 4,568,000 | 4,270,000 | 4,197,000 | Cost of Revenue | 1,616,000 | 990,000 | 2,089,000 | 1,890,000 | | Gross Profit | 3,230,000 | 3,578,000 | 2,181,000 | 2,307,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,667,000 | 2,301,000 | 1,053,000 | 1,106,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 348,000 | 346,000 | 340,000 | 337,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,215,000 | 931,000 | 788,000 | 864,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 23,000 | 19,000 | 25,000 | 40,000 | | Earnings Before Interest And Taxes | 1,238,000 | 950,000 | 813,000 | 904,000 | | Interest Expense | 130,000 | 128,000 | 126,000 | 125,000 | | Income Before Tax | 1,108,000 | 822,000 | 687,000 | 779,000 | | Income Tax Expense | 405,000 | 291,000 | 244,000 | 288,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 703,000 | 531,000 | 443,000 | 491,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 703,000 | 531,000 | 443,000 | 491,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $703,000 | $531,000 | $443,000 | $491,000 |
|