PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
391,000 |
427,000 |
358,000 |
400,000 |
Cost of Revenue |
272,000 |
287,000 |
232,000 |
245,000 |
|
Gross Profit |
119,000 |
140,000 |
126,000 |
155,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
24,000 |
23,000 |
24,000 |
21,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
95,000 |
117,000 |
102,000 |
134,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
(20,000) |
20,000 |
| Earnings Before Interest And Taxes |
95,000 |
117,000 |
102,000 |
134,000 |
| Interest Expense |
29,000 |
26,000 |
27,000 |
27,000 |
| Income Before Tax |
66,000 |
91,000 |
75,000 |
107,000 |
| Income Tax Expense |
2,000 |
(5,000) |
6,000 |
5,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
64,000 |
96,000 |
49,000 |
122,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(20,000) |
20,000 |
-
|
| Extraordinary Items |
3,000 |
20,000 |
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
67,000 |
96,000 |
69,000 |
122,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$67,000 |
$96,000 |
$69,000 |
$122,000 |
|