PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,316,000 |
1,254,000 |
1,197,000 |
1,160,000 |
Cost of Revenue |
47,000 |
67,000 |
71,000 |
74,000 |
|
Gross Profit |
1,269,000 |
1,187,000 |
1,126,000 |
1,086,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
714,000 |
666,000 |
667,000 |
667,000 |
| Non Recurring |
(4,000) |
-
|
21,000 |
100,000 |
| Others |
52,000 |
51,000 |
54,000 |
59,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
507,000 |
470,000 |
384,000 |
260,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
507,000 |
470,000 |
384,000 |
260,000 |
| Interest Expense |
178,000 |
167,000 |
138,000 |
100,000 |
| Income Before Tax |
329,000 |
303,000 |
246,000 |
160,000 |
| Income Tax Expense |
123,000 |
117,000 |
95,000 |
58,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
206,000 |
186,000 |
151,000 |
102,000 |
|
| Non-recurring Events |
| Discontinued Operations |
1,000 |
-
|
(6,000) |
(49,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
207,000 |
186,000 |
145,000 |
53,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$207,000 |
$186,000 |
$145,000 |
$53,000 |
|