PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
5,325,000 |
5,382,000 |
5,294,000 |
5,166,000 |
Cost of Revenue |
2,618,000 |
2,632,000 |
2,594,000 |
2,537,000 |
|
Gross Profit |
2,707,000 |
2,750,000 |
2,700,000 |
2,629,000 |
|
| Operating Expenses |
| Research Development |
360,000 |
295,000 |
296,000 |
291,000 |
| Selling General and Administrative |
1,135,000 |
1,165,000 |
1,121,000 |
1,114,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,212,000 |
1,290,000 |
1,283,000 |
1,224,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
11,000 |
13,000 |
16,000 |
16,000 |
| Earnings Before Interest And Taxes |
1,223,000 |
1,303,000 |
1,299,000 |
1,240,000 |
| Interest Expense |
23,000 |
20,000 |
19,000 |
20,000 |
| Income Before Tax |
1,200,000 |
1,283,000 |
1,280,000 |
1,220,000 |
| Income Tax Expense |
389,000 |
417,000 |
492,000 |
396,000 |
| Minority Interest |
(15,000) |
(13,000) |
(12,000) |
(15,000) |
| |
| Net Income From Continuing Ops |
796,000 |
853,000 |
776,000 |
809,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(35,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
761,000 |
853,000 |
776,000 |
809,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$761,000 |
$853,000 |
$776,000 |
$809,000 |
|