PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
11,917,000 |
11,261,000 |
11,450,000 |
11,679,000 |
Cost of Revenue |
10,029,000 |
9,610,000 |
9,300,000 |
9,337,000 |
|
Gross Profit |
1,888,000 |
1,651,000 |
2,150,000 |
2,342,000 |
|
| Operating Expenses |
| Research Development |
283,000 |
264,000 |
271,000 |
255,000 |
| Selling General and Administrative |
392,000 |
379,000 |
383,000 |
391,000 |
| Non Recurring |
114,000 |
-
|
-
|
-
|
| Others |
15,000 |
13,000 |
13,000 |
14,000 |
| |
| Total Operating Expenses |
804,000 |
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,084,000 |
995,000 |
1,483,000 |
1,682,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
617,000 |
81,000 |
84,000 |
111,000 |
| Earnings Before Interest And Taxes |
1,926,000 |
1,316,000 |
1,791,000 |
2,068,000 |
| Interest Expense |
159,000 |
168,000 |
188,000 |
187,000 |
| Income Before Tax |
1,767,000 |
1,148,000 |
1,603,000 |
1,881,000 |
| Income Tax Expense |
629,000 |
328,000 |
317,000 |
508,000 |
| Minority Interest |
(22,000) |
(19,000) |
(21,000) |
(20,000) |
| |
| Net Income From Continuing Ops |
1,116,000 |
801,000 |
1,265,000 |
1,353,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(20,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,096,000 |
801,000 |
1,265,000 |
1,353,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,096,000 |
$801,000 |
$1,265,000 |
$1,353,000 |
|