PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
2,257,000 |
2,155,000 |
2,154,000 |
1,961,000 |
Cost of Revenue |
770,000 |
(487,000) |
2,020,000 |
586,000 |
|
Gross Profit |
1,487,000 |
2,642,000 |
134,000 |
1,375,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
701,000 |
1,919,000 |
(652,000) |
779,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
192,000 |
195,000 |
194,000 |
193,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
594,000 |
528,000 |
592,000 |
403,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
37,000 |
32,000 |
9,000 |
2,000 |
| Earnings Before Interest And Taxes |
631,000 |
560,000 |
601,000 |
405,000 |
| Interest Expense |
127,000 |
119,000 |
126,000 |
128,000 |
| Income Before Tax |
504,000 |
441,000 |
475,000 |
277,000 |
| Income Tax Expense |
142,000 |
140,000 |
51,000 |
83,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
362,000 |
301,000 |
424,000 |
194,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
362,000 |
301,000 |
424,000 |
194,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$362,000 |
$301,000 |
$424,000 |
$194,000 |
|