PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
3,116,000 |
2,227,000 |
5,654,000 |
5,749,000 |
Cost of Revenue |
955,000 |
(1,689,000) |
4,982,000 |
3,615,000 |
|
Gross Profit |
2,161,000 |
3,916,000 |
672,000 |
2,134,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,213,000 |
2,602,000 |
(555,000) |
864,000 |
| Non Recurring |
(19,000) |
(602,000) |
(10,000) |
46,000 |
| Others |
379,000 |
357,000 |
486,000 |
506,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
588,000 |
1,559,000 |
751,000 |
718,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
77,000 |
(66,000) |
46,000 |
1,264,000 |
| Earnings Before Interest And Taxes |
606,000 |
1,906,000 |
759,000 |
1,607,000 |
| Interest Expense |
249,000 |
223,000 |
297,000 |
293,000 |
| Income Before Tax |
357,000 |
1,683,000 |
462,000 |
1,314,000 |
| Income Tax Expense |
188,000 |
497,000 |
151,000 |
447,000 |
| Minority Interest |
(30,000) |
(15,000) |
(77,000) |
(416,000) |
| |
| Net Income From Continuing Ops |
421,000 |
934,000 |
311,000 |
867,000 |
|
| Non-recurring Events |
| Discontinued Operations |
189,000 |
(893,000) |
(2,000) |
1,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(4,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
606,000 |
41,000 |
309,000 |
868,000 |
Preferred Stock And Other Adjustments |
(5,000) |
(3,000) |
(2,000) |
(2,000) |
|
Net Income Applicable To Common Shares |
$601,000 |
$38,000 |
$307,000 |
$866,000 |
|