PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
8,942,000 |
8,791,000 |
8,705,000 |
8,879,000 |
Cost of Revenue |
2,266,000 |
(5,274,000) |
5,274,000 |
17,220,000 |
|
Gross Profit |
6,676,000 |
14,065,000 |
3,431,000 |
(8,341,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
9,155,000 |
10,544,000 |
-
|
(13,257,000) |
| Non Recurring |
2,000 |
12,000 |
22,000 |
49,000 |
| Others |
1,160,000 |
1,201,000 |
1,196,000 |
1,214,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
(3,641,000) |
2,308,000 |
2,213,000 |
3,653,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(12,000) |
-
|
-
|
17,000 |
| Earnings Before Interest And Taxes |
(3,653,000) |
2,308,000 |
2,213,000 |
3,670,000 |
| Interest Expense |
(1,091,000) |
667,000 |
675,000 |
2,086,000 |
| Income Before Tax |
(2,562,000) |
1,641,000 |
1,538,000 |
1,584,000 |
| Income Tax Expense |
(1,014,000) |
492,000 |
415,000 |
442,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(1,548,000) |
1,149,000 |
1,123,000 |
1,142,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(1,548,000) |
1,149,000 |
1,123,000 |
1,142,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($1,548,000) |
$1,149,000 |
$1,123,000 |
$1,142,000 |
|