PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 6,447,000 | 6,651,000 | 6,657,000 | 6,889,000 | Cost of Revenue | 1,650,000 | 1,723,000 | 1,772,000 | 1,843,000 | | Gross Profit | 4,797,000 | 4,928,000 | 4,885,000 | 5,046,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,190,000 | 2,139,000 | 2,105,000 | 2,256,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 1,179,000 | 517,000 | 342,000 | 432,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,428,000 | 2,272,000 | 2,438,000 | 2,358,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 1,375,000 | 2,230,000 | 2,395,000 | 2,324,000 | | Interest Expense | 1,191,000 | 991,000 | 1,155,000 | 1,369,000 | | Income Before Tax | 184,000 | 1,239,000 | 1,240,000 | 955,000 | | Income Tax Expense | (3,000) | 409,000 | 456,000 | 315,000 | | Minority Interest | (53,000) | (42,000) | (43,000) | (34,000) | | | | Net Income From Continuing Ops | 187,000 | 830,000 | 784,000 | 640,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
| 417,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 187,000 | 830,000 | 784,000 | 1,057,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
| (8,000) | | Net Income Applicable To Common Shares | $179,000 | $822,000 | $777,000 | $1,049,000 |
|