PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 998,000 | 961,000 | 1,230,042 | 1,162,695 | Cost of Revenue | 596,000 | 577,000 | 449,432 | 721,642 | | Gross Profit | 402,000 | 384,000 | 780,610 | 441,053 | | | Operating Expenses | | Research Development | 14,000 | 18,000 | 192,409 | (84,900) | | Selling General and Administrative | 46,000 | 55,000 | 21,627 | 56,641 | | Non Recurring | 40,000 | (38,000) | 65,150 | 9,565 | | Others | 154,000 | 168,000 | 173,378 | 167,964 | | | | Total Operating Expenses | 254,000 | 203,000 | 452,564 | 149,270 | | | Operating Income or Loss | 148,000 | 181,000 | 328,046 | 291,783 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 84,000 | 30,000 | 52,833 | 45,957 | | Earnings Before Interest And Taxes | 229,000 | 211,000 | 380,879 | 337,740 | | Interest Expense | 31,000 | 21,000 | 20,201 | 26,976 | | Income Before Tax | 198,000 | 190,000 | 360,678 | 310,764 | | Income Tax Expense | 41,000 | 51,000 | 65,844 | 92,096 | | Minority Interest | (74,000) | (59,000) | (104,945) | (90,439) | | | | Net Income From Continuing Ops | 82,000 | 84,000 | 189,889 | 128,229 | | | Non-recurring Events | | Discontinued Operations | (32,000) |
-
|
-
|
-
| | Extraordinary Items |
-
|
-
| 534 | 498 | | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 50,000 | 84,000 | 190,423 | 128,727 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $50,000 | $84,000 | $190,423 | $128,727 |
|