Years ending		1				2007	2007	2007	2007	2008	2008	2008	2008	2009	2009	2009	2009	2004	2005	2006	2007	2008	2009	2010	2011
Dec		1				1 Qtr	2 Qtr	3 Qtr	4 Qtr	1 Qtr	2 Qtr	3 Qtr	4 Qtr	1 Qtr	2 Qtr	3 Qtr	4 Qtr	Year	Year	Year	Year	Year	Year	Year	Year
INCOME STATEMENTS		1				$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000
		1
Sales		1				3,709	4,411	5,196	6,086	6,690	7,174	7,668	8,264	8,861	9,540	10,162	10,817	2,313	4,027	8,911	19,402	29,796	39,379	47,255	54,343
Cost of sales						1,938	2,239	2,538	2,854	3,185	3,413	3,647	3,942	4,237	4,581	4,887	5,213	1,350	2,754	4,963	9,569	14,187	18,918	23,155	26,628
Gross margin		1				1,771	2,172	2,658	3,232	3,505	3,761	4,021	4,322	4,624	4,959	5,274	5,604	963	1,273	3,949	9,833	15,609	20,461	24,100	27,715
		1
Overhead expenses						1,630	1,826	2,030	2,246	2,520	2,718	2,917	3,118	3,371	3,577	3,785	3,996	990	2,077	4,079	7,731	11,272	14,729	17,500	19,000
Bad debts						19	22	26	30	35	39	42	47	51	56	62	68	5	20	45	97	162	238	300	350
Depreciation						83	114	137	129	165	165	163	223	232	232	313	313	50	191	358	462	715	1,089	1,422	1,794
Operating lease payments						27	27	27	27	35	35	35	35	45	45	45	45	45	66	108	108	140	180	190	190
Total operating expenses		1				1,758	1,989	2,220	2,432	2,755	2,956	3,157	3,422	3,699	3,910	4,205	4,422	1,090	2,354	4,589	8,399	12,289	16,236	19,412	21,334
		1
Income from operations		1				13	183	438	800	751	805	865	899	925	1,049	1,069	1,182	(127)	(1,081)	(641)	1,435	3,320	4,225	4,688	6,381
		1
Other income/expenses:		1
-Profit (loss) fixed asset disposals							45					150							100	50	45	150
-Intangible asset amortization																			60	10
-Miscellaneous income						30	30	30	30	30	30	30	30	30	30	30	30	75	120	120	120	120	120	120	120
Total other income (expenses)		1				30	75	30	30	30	30	180	30	30	30	30	30	75	160	160	165	270	120	120	120
		1
Earnings before interest/taxes		1				43	258	468	830	781	835	1,045	929	955	1,079	1,099	1,212	(52)	(921)	(481)	1,600	3,590	4,345	4,808	6,501
		1
Interest expense/income:		1
-Interest expense						16	20	23	19	12	11	14	11	12	30	15	10	57	35	62	78	48	67	124	120
-Lease interest expense						32	32	15	32	50	50	50	50	50	50	50	50	55	103	102	111	200	200	200	200
-Interest income						0	2	0	1	3	8	11	12	15	14	4	7	2	18	26	3	34	40	37	27
Net interest expense (income)		1				47	51	38	50	59	54	53	49	47	66	61	53	110	119	137	186	214	227	286	293
		1
Net income before taxes		1				(5)	208	431	780	722	782	992	880	908	1,013	1,038	1,159	(162)	(1,040)	(618)	1,414	3,375	4,118	4,521	6,208
Taxes						28	28	28	28	-	-	-	506	-	-	-	824				113	506	824	904	1,242
Net income		1				(33)	179	402	752	722	782	992	374	908	1,013	1,038	336	(162)	(1,040)	(618)	1,301	2,869	3,294	3,617	4,966
Dividends declared									300				1,000				1,250				300	1,000	1,250	1,500	2,000
Transferred to reserves		1				(33)	179	402	452	722	782	992	(626)	908	1,013	1,038	(914)	(162)	(1,040)	(618)	1,001	1,869	2,044	2,117	2,966