PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
967,000 |
942,000 |
920,000 |
934,000 |
Cost of Revenue |
69,000 |
65,000 |
60,000 |
63,000 |
|
Gross Profit |
898,000 |
877,000 |
860,000 |
871,000 |
|
| Operating Expenses |
| Research Development |
189,000 |
179,000 |
171,000 |
190,000 |
| Selling General and Administrative |
464,000 |
460,000 |
451,000 |
470,000 |
| Non Recurring |
21,000 |
45,000 |
-
|
(14,000) |
| Others |
144,000 |
143,000 |
143,000 |
145,000 |
| |
| Total Operating Expenses |
818,000 |
827,000 |
-
|
791,000 |
|
|
Operating Income or Loss |
80,000 |
50,000 |
95,000 |
80,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
80,000 |
50,000 |
95,000 |
80,000 |
| Interest Expense |
12,000 |
10,000 |
9,000 |
27,000 |
| Income Before Tax |
68,000 |
40,000 |
86,000 |
53,000 |
| Income Tax Expense |
12,000 |
(1,000) |
(8,000) |
50,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
56,000 |
41,000 |
94,000 |
3,000 |
|
| Non-recurring Events |
| Discontinued Operations |
3,000 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
59,000 |
41,000 |
94,000 |
3,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$59,000 |
$41,000 |
$94,000 |
$3,000 |
|