PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 18,229,000 | 19,207,000 | 18,809,000 | 17,556,000 | Cost of Revenue | 13,024,000 | 13,568,000 | 13,277,000 | 12,428,000 | | Gross Profit | 5,205,000 | 5,639,000 | 5,532,000 | 5,128,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,054,000 | 1,907,000 | 1,966,000 | 1,878,000 | | Non Recurring | (109,000) | 235,000 | 316,000 | (6,000) | | Others | 224,000 | (208,000) | 6,000 | 6,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 3,036,000 | 3,705,000 | 3,244,000 | 3,250,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 438,000 |
-
|
-
|
-
| | Earnings Before Interest And Taxes | 3,474,000 | 3,705,000 | 3,244,000 | 3,250,000 | | Interest Expense | 466,000 | 11,000 | 62,000 | 114,000 | | Income Before Tax | 3,008,000 | 3,694,000 | 3,182,000 | 3,136,000 | | Income Tax Expense | 862,000 | 1,117,000 | 1,066,000 | 1,051,000 | | Minority Interest |
-
| (139,000) | 139,000 |
-
| | | | Net Income From Continuing Ops | 2,188,000 | 2,633,000 | 2,215,000 | 2,125,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
| 625,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 2,188,000 | 2,633,000 | 2,215,000 | 2,750,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $2,188,000 | $2,633,000 | $2,215,000 | $2,750,000 |
|