PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
3,271,000 |
3,154,000 |
3,172,000 |
2,833,000 |
Cost of Revenue |
511,000 |
552,000 |
530,000 |
489,000 |
|
Gross Profit |
2,760,000 |
2,602,000 |
2,642,000 |
2,344,000 |
|
| Operating Expenses |
| Research Development |
661,000 |
562,000 |
567,000 |
524,000 |
| Selling General and Administrative |
960,000 |
656,000 |
646,000 |
577,000 |
| Non Recurring |
(49,000) |
-
|
49,000 |
-
|
| Others |
87,000 |
86,000 |
87,000 |
87,000 |
| |
| Total Operating Expenses |
1,659,000 |
-
|
1,349,000 |
-
|
|
|
Operating Income or Loss |
1,101,000 |
1,298,000 |
1,293,000 |
1,156,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
109,000 |
10,000 |
-
|
-
|
| Earnings Before Interest And Taxes |
1,210,000 |
1,308,000 |
1,293,000 |
1,156,000 |
| Interest Expense |
99,000 |
(4,000) |
(6,000) |
10,000 |
| Income Before Tax |
1,111,000 |
1,312,000 |
1,299,000 |
1,146,000 |
| Income Tax Expense |
287,000 |
345,000 |
270,000 |
292,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
824,000 |
967,000 |
1,029,000 |
854,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
824,000 |
967,000 |
1,029,000 |
854,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$824,000 |
$967,000 |
$1,029,000 |
$854,000 |
|