PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 4,704,000 | 4,415,000 | 4,603,000 | 4,515,000 | Cost of Revenue | 2,180,000 | 213,000 | 2,172,000 | 2,134,000 | | Gross Profit | 2,524,000 | 4,202,000 | 2,431,000 | 2,381,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 395,000 | 355,000 | 356,000 | 324,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
| 2,042,000 |
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 2,129,000 | 1,805,000 | 2,075,000 | 2,057,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
| (69,000) | | Earnings Before Interest And Taxes | 2,129,000 | 1,805,000 | 2,075,000 | 2,057,000 | | Interest Expense | 217,000 | 89,000 | 62,000 | 72,000 | | Income Before Tax | 1,912,000 | 1,716,000 | 2,013,000 | 1,985,000 | | Income Tax Expense | 703,000 | 794,000 | 886,000 | 854,000 | | Minority Interest | (7,000) | (16,000) | (24,000) | (34,000) | | | | Net Income From Continuing Ops | 1,212,000 | 921,000 | 1,159,000 | 1,139,000 | | | Non-recurring Events | | Discontinued Operations |
-
| 7,000 | 9,000 | (282,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,212,000 | 928,000 | 1,168,000 | 857,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,212,000 | $928,000 | $1,168,000 | $857,000 |
|