PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
6,134,000 |
4,899,000 |
6,514,000 |
6,550,000 |
Cost of Revenue |
4,726,000 |
3,616,000 |
4,893,000 |
4,904,000 |
|
Gross Profit |
1,408,000 |
1,283,000 |
1,621,000 |
1,646,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,041,000 |
484,000 |
819,000 |
852,000 |
| Non Recurring |
17,000 |
68,000 |
(23,000) |
145,000 |
| Others |
361,000 |
233,000 |
390,000 |
392,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
(11,000) |
498,000 |
435,000 |
257,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(3,000) |
3,000 |
-
|
-
|
| Earnings Before Interest And Taxes |
(14,000) |
501,000 |
435,000 |
257,000 |
| Interest Expense |
151,000 |
97,000 |
166,000 |
179,000 |
| Income Before Tax |
(165,000) |
404,000 |
269,000 |
78,000 |
| Income Tax Expense |
(87,000) |
(396,000) |
180,000 |
18,000 |
| Minority Interest |
(4,000) |
(13,000) |
(12,000) |
17,000 |
| |
| Net Income From Continuing Ops |
(82,000) |
787,000 |
77,000 |
77,000 |
|
| Non-recurring Events |
| Discontinued Operations |
5,000 |
236,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(77,000) |
1,023,000 |
77,000 |
77,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($77,000) |
$1,023,000 |
$77,000 |
$77,000 |
|