PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
2,398,000 |
2,577,000 |
2,383,000 |
2,601,000 |
Cost of Revenue |
1,388,000 |
1,464,000 |
1,414,000 |
1,481,000 |
|
Gross Profit |
1,010,000 |
1,113,000 |
969,000 |
1,120,000 |
|
| Operating Expenses |
| Research Development |
133,000 |
133,000 |
133,000 |
128,000 |
| Selling General and Administrative |
491,000 |
537,000 |
483,000 |
500,000 |
| Non Recurring |
(5,000) |
(27,000) |
-
|
289,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
391,000 |
470,000 |
353,000 |
203,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
2,000 |
(15,000) |
(14,000) |
3,000 |
| Earnings Before Interest And Taxes |
393,000 |
455,000 |
339,000 |
206,000 |
| Interest Expense |
43,000 |
43,000 |
41,000 |
39,000 |
| Income Before Tax |
350,000 |
412,000 |
298,000 |
167,000 |
| Income Tax Expense |
234,000 |
88,000 |
74,000 |
61,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
116,000 |
324,000 |
224,000 |
106,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(2,000) |
2,000 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
116,000 |
322,000 |
226,000 |
106,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$116,000 |
$322,000 |
$226,000 |
$106,000 |
|