PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 5,284,000 | 5,142,000 | 4,856,000 | 4,934,000 | Cost of Revenue | 4,329,000 | 4,250,000 | 3,899,000 | 4,000,000 | | Gross Profit | 955,000 | 892,000 | 957,000 | 934,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 596,000 | 768,000 | 678,000 | 736,000 | | Non Recurring | 213,000 | (41,000) | 41,000 | 15,000 | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 146,000 | 165,000 | 238,000 | 183,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,000) | 4,000 | 28,000 | (75,000) | | Earnings Before Interest And Taxes | 125,000 | 146,000 | 266,000 | 92,000 | | Interest Expense | 107,000 | 104,000 | 103,000 | 105,000 | | Income Before Tax | 18,000 | 42,000 | 163,000 | (13,000) | | Income Tax Expense | 66,000 | 52,000 | 77,000 | 27,000 | | Minority Interest | (19,000) | (11,000) | (12,000) | (16,000) | | | | Net Income From Continuing Ops | (48,000) | 2,000 | 74,000 | (40,000) | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
| (11,000) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (48,000) | 2,000 | 74,000 | (51,000) | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($48,000) | $2,000 | $74,000 | ($51,000) |
|