PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 22,584,000 | 20,154,000 | 23,254,000 | 21,993,000 | Cost of Revenue | 8,912,000 | 8,645,000 | 8,982,000 | 8,618,000 | | Gross Profit | 13,672,000 | 11,509,000 | 14,272,000 | 13,375,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 6,343,000 | 5,645,000 | 6,720,000 | 6,504,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 3,533,000 | 3,598,000 | 3,628,000 | 3,543,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 3,796,000 | 2,266,000 | 3,924,000 | 3,328,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 48,000 | 131,000 | 101,000 | 58,000 | | Earnings Before Interest And Taxes | 2,850,000 | 1,458,000 | 3,225,000 | 2,620,000 | | Interest Expense | 485,000 | 551,000 | 572,000 | 577,000 | | Income Before Tax | 2,365,000 | 907,000 | 2,653,000 | 2,043,000 | | Income Tax Expense | 881,000 | 253,000 | 855,000 | 689,000 | | Minority Interest | (1,154,000) | (1,096,000) | (1,088,000) | (908,000) | | | | Net Income From Continuing Ops | 1,484,000 | 654,000 | 1,798,000 | 1,354,000 | | | Non-recurring Events | | Discontinued Operations | 142,000 | 378,000 | 124,000 | 257,000 | | Extraordinary Items | (131,000) |
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,495,000 | 1,032,000 | 1,922,000 | 1,611,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,495,000 | $1,032,000 | $1,922,000 | $1,611,000 |
|