PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
8,945,000 |
8,942,000 |
8,791,000 |
8,705,000 |
Cost of Revenue |
20,524,000 |
2,266,000 |
(5,274,000) |
5,274,000 |
|
Gross Profit |
(11,579,000) |
6,676,000 |
14,065,000 |
3,431,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(14,299,000) |
9,155,000 |
10,544,000 |
-
|
| Non Recurring |
18,000 |
2,000 |
12,000 |
22,000 |
| Others |
1,164,000 |
1,160,000 |
1,201,000 |
1,196,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,538,000 |
(3,641,000) |
2,308,000 |
2,213,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
12,000 |
(12,000) |
-
|
-
|
| Earnings Before Interest And Taxes |
1,550,000 |
(3,653,000) |
2,308,000 |
2,213,000 |
| Interest Expense |
79,000 |
(1,091,000) |
667,000 |
675,000 |
| Income Before Tax |
1,471,000 |
(2,562,000) |
1,641,000 |
1,538,000 |
| Income Tax Expense |
430,000 |
(1,014,000) |
492,000 |
415,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,041,000 |
(1,548,000) |
1,149,000 |
1,123,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,041,000 |
(1,548,000) |
1,149,000 |
1,123,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,041,000 |
($1,548,000) |
$1,149,000 |
$1,123,000 |
|