PERIOD ENDING |
2-Oct-05 |
3-Jul-05 |
3-Apr-05 |
31-Dec-04 |
Total Revenue |
5,380,000 |
5,214,000 |
4,819,000 |
4,912,000 |
Cost of Revenue |
4,471,000 |
4,344,000 |
4,058,000 |
4,092,000 |
|
Gross Profit |
909,000 |
870,000 |
761,000 |
820,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
321,000 |
321,000 |
313,000 |
314,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
588,000 |
549,000 |
448,000 |
506,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
5,000 |
9,000 |
3,000 |
1,000 |
| Earnings Before Interest And Taxes |
593,000 |
558,000 |
451,000 |
507,000 |
| Interest Expense |
37,000 |
38,000 |
38,000 |
37,000 |
| Income Before Tax |
556,000 |
520,000 |
413,000 |
470,000 |
| Income Tax Expense |
182,000 |
176,000 |
69,000 |
155,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
374,000 |
344,000 |
344,000 |
315,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
1,000 |
(8,000) |
21,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
374,000 |
345,000 |
336,000 |
336,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$374,000 |
$345,000 |
$336,000 |
$336,000 |
|