PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 2,496,000 | 2,493,000 | 2,219,000 | 2,020,000 | Cost of Revenue | 400,000 | 397,000 | 391,000 | 312,000 | | Gross Profit | 2,096,000 | 2,096,000 | 1,828,000 | 1,708,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,229,000 | 1,229,000 | 1,089,000 | 1,006,000 | | Non Recurring | 15,000 | 17,000 | 89,000 |
-
| | Others | 13,000 | 19,000 | 10,000 | 9,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 839,000 | 831,000 | 640,000 | 693,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 839,000 | 831,000 | 640,000 | 693,000 | | Interest Expense | 194,000 | 209,000 | 218,000 | 204,000 | | Income Before Tax | 645,000 | 622,000 | 422,000 | 489,000 | | Income Tax Expense | 208,000 | 195,000 | 124,000 | 160,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 437,000 | 427,000 | 298,000 | 329,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) | 1,362,000 | 54,000 | 119,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 434,000 | 1,789,000 | 352,000 | 448,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $434,000 | $1,789,000 | $352,000 | $448,000 |
|