PERIOD ENDING |
31-Mar-06 |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
Total Revenue |
9,392,000 |
9,663,000 |
8,977,000 |
9,360,000 |
Cost of Revenue |
6,552,000 |
6,906,000 |
6,547,000 |
6,890,000 |
|
Gross Profit |
2,840,000 |
2,757,000 |
2,430,000 |
2,470,000 |
|
| Operating Expenses |
| Research Development |
307,000 |
290,000 |
285,000 |
268,000 |
| Selling General and Administrative |
1,083,000 |
1,183,000 |
1,008,000 |
997,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,450,000 |
1,284,000 |
1,137,000 |
1,205,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
43,000 |
99,000 |
80,000 |
90,000 |
| Earnings Before Interest And Taxes |
1,493,000 |
1,383,000 |
1,217,000 |
1,295,000 |
| Interest Expense |
300,000 |
279,000 |
265,000 |
249,000 |
| Income Before Tax |
1,193,000 |
1,104,000 |
952,000 |
1,046,000 |
| Income Tax Expense |
370,000 |
270,000 |
303,000 |
315,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
840,000 |
846,000 |
667,000 |
760,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
840,000 |
846,000 |
667,000 |
760,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$840,000 |
$846,000 |
$667,000 |
$760,000 |
|