PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
6,308,000 |
8,336,000 |
7,612,000 |
6,031,000 |
Cost of Revenue |
4,709,000 |
5,220,000 |
5,051,000 |
4,637,000 |
|
Gross Profit |
1,599,000 |
3,116,000 |
2,561,000 |
1,394,000 |
|
| Operating Expenses |
| Research Development |
324,000 |
339,000 |
313,000 |
355,000 |
| Selling General and Administrative |
751,000 |
866,000 |
807,000 |
812,000 |
| Non Recurring |
(23,000) |
(35,000) |
(4,000) |
15,000 |
| Others |
57,000 |
57,000 |
57,000 |
55,000 |
| |
| Total Operating Expenses |
1,109,000 |
1,227,000 |
1,173,000 |
1,237,000 |
|
|
Operating Income or Loss |
490,000 |
1,889,000 |
1,388,000 |
157,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
(174,000) |
174,000 |
-
|
| Earnings Before Interest And Taxes |
490,000 |
1,679,000 |
1,598,000 |
157,000 |
| Interest Expense |
140,000 |
120,000 |
104,000 |
110,000 |
| Income Before Tax |
350,000 |
1,559,000 |
1,494,000 |
47,000 |
| Income Tax Expense |
435,000 |
517,000 |
509,000 |
(215,000) |
| Minority Interest |
3,000 |
(27,000) |
(18,000) |
16,000 |
| |
| Net Income From Continuing Ops |
(82,000) |
1,015,000 |
967,000 |
278,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(82,000) |
1,015,000 |
967,000 |
278,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($82,000) |
$1,015,000 |
$967,000 |
$278,000 |
|