PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 20,659,000 | 24,427,000 | 21,529,000 | 22,270,000 | Cost of Revenue | 12,571,000 | 13,662,000 | 12,791,000 | 13,495,000 | | Gross Profit | 8,088,000 | 10,765,000 | 8,738,000 | 8,775,000 | | | Operating Expenses | | Research Development | 1,227,000 | 1,459,000 | 1,447,000 | 1,477,000 | | Selling General and Administrative | 4,601,000 | 7,760,000 | 2,124,000 | 6,497,000 | | Non Recurring |
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|
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| (81,000) | 81,000 | | Others | (246,000) |
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|
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|
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| | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 2,506,000 | 1,546,000 | 5,248,000 | 720,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 3,070,000 | (2,277,000) | 2,080,000 | | Earnings Before Interest And Taxes | 2,506,000 | 16,696,000 | 2,971,000 | 2,800,000 | | Interest Expense | 66,000 | 48,000 | 56,000 | 67,000 | | Income Before Tax | 2,440,000 | 16,648,000 | 2,915,000 | 2,733,000 | | Income Tax Expense | 732,000 | 1,348,000 | 1,399,000 | 882,000 | | Minority Interest |
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|
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|
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|
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| | | | Net Income From Continuing Ops | 1,708,000 | 3,220,000 | 1,516,000 | 1,851,000 | | | Non-recurring Events | | Discontinued Operations |
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| 3,000 |
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| (22,000) | | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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| (36,000) |
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|
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| | Other Items |
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|
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|
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|
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| | | Net Income | 1,708,000 | 3,187,000 | 1,516,000 | 1,829,000 | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $1,708,000 | $3,187,000 | $1,516,000 | $1,829,000 |
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