PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,127,000 |
891,000 |
1,266,000 |
1,053,000 |
Cost of Revenue |
675,000 |
524,000 |
796,000 |
667,000 |
|
Gross Profit |
452,000 |
367,000 |
470,000 |
386,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
184,000 |
193,000 |
197,000 |
201,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
89,000 |
89,000 |
245,000 |
67,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
179,000 |
85,000 |
28,000 |
118,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
14,000 |
20,000 |
13,000 |
(9,000) |
| Earnings Before Interest And Taxes |
193,000 |
105,000 |
41,000 |
109,000 |
| Interest Expense |
52,000 |
54,000 |
54,000 |
51,000 |
| Income Before Tax |
141,000 |
51,000 |
(13,000) |
58,000 |
| Income Tax Expense |
35,000 |
3,000 |
(179,000) |
15,000 |
| Minority Interest |
(2,000) |
(2,000) |
(2,000) |
(7,000) |
| |
| Net Income From Continuing Ops |
36,000 |
109,000 |
101,000 |
36,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
65,000 |
(65,000) |
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
101,000 |
44,000 |
101,000 |
36,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
6,000 |
|
Net Income Applicable To Common Shares |
$101,000 |
$44,000 |
$101,000 |
$42,000 |
|