PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
47,182,000 |
48,469,000 |
45,773,000 |
51,826,000 |
Cost of Revenue |
40,372,000 |
40,902,000 |
39,313,000 |
44,647,000 |
|
Gross Profit |
6,810,000 |
7,567,000 |
6,460,000 |
7,179,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
5,473,000 |
5,432,000 |
4,889,000 |
5,663,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,337,000 |
2,135,000 |
1,571,000 |
1,516,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,337,000 |
2,135,000 |
1,571,000 |
1,516,000 |
| Interest Expense |
4,059,000 |
3,712,000 |
3,679,000 |
3,420,000 |
| Income Before Tax |
(2,722,000) |
(1,577,000) |
(2,108,000) |
(1,904,000) |
| Income Tax Expense |
(989,000) |
(330,000) |
(935,000) |
(1,561,000) |
| Minority Interest |
(242,000) |
242,000 |
-
|
702,000 |
| |
| Net Income From Continuing Ops |
(1,633,000) |
(1,074,000) |
(1,104,000) |
(256,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(1,633,000) |
(1,074,000) |
(1,104,000) |
(256,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($1,633,000) |
($1,074,000) |
($1,104,000) |
($256,000) |
|