PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 1,572,000 | 1,461,000 | 1,505,000 | 1,441,000 | Cost of Revenue | 1,091,000 | 1,056,000 | 1,099,000 | 1,098,000 | | Gross Profit | 481,000 | 405,000 | 406,000 | 343,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 128,000 | 115,000 | 121,000 | 106,000 | | Non Recurring | 9,000 | (1,000) | 3,000 | 9,000 | | Others | 75,000 | 81,000 | 77,000 | 73,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 269,000 | 210,000 | 205,000 | 155,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | (1,000) | (3,000) | 31,000 | | Earnings Before Interest And Taxes | 283,000 | 217,000 | 240,000 | 186,000 | | Interest Expense | 43,000 | 45,000 | 53,000 | 103,000 | | Income Before Tax | 240,000 | 172,000 | 187,000 | 83,000 | | Income Tax Expense | 36,000 | 17,000 | (501,000) | 14,000 | | Minority Interest | (1,000) |
-
| (2,000) | 2,000 | | | | Net Income From Continuing Ops | 203,000 | 155,000 | 680,000 | 77,000 | | | Non-recurring Events | | Discontinued Operations | (2,000) |
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes | 2,000 |
-
|
-
| (72,000) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 203,000 | 155,000 | 680,000 | 5,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $203,000 | $155,000 | $680,000 | $5,000 |
|