PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
3,303,000 |
3,376,000 |
2,441,000 |
3,310,000 |
Cost of Revenue |
4,374,000 |
1,999,000 |
742,000 |
2,472,000 |
|
Gross Profit |
(1,071,000) |
1,377,000 |
1,699,000 |
838,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(1,829,000) |
594,000 |
1,239,000 |
6,000 |
| Non Recurring |
96,000 |
(96,000) |
-
|
-
|
| Others |
176,000 |
207,000 |
175,000 |
190,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
486,000 |
672,000 |
285,000 |
642,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
31,000 |
(15,000) |
88,000 |
26,000 |
| Earnings Before Interest And Taxes |
517,000 |
659,000 |
371,000 |
668,000 |
| Interest Expense |
185,000 |
216,000 |
200,000 |
215,000 |
| Income Before Tax |
332,000 |
443,000 |
171,000 |
453,000 |
| Income Tax Expense |
127,000 |
183,000 |
63,000 |
168,000 |
| Minority Interest |
-
|
2,000 |
(2,000) |
-
|
| |
| Net Income From Continuing Ops |
205,000 |
260,000 |
108,000 |
285,000 |
|
| Non-recurring Events |
| Discontinued Operations |
17,000 |
(7,000) |
(190,000) |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(17,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
205,000 |
253,000 |
(82,000) |
285,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$205,000 |
$253,000 |
($82,000) |
$285,000 |
|