PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 4,856,000 | 4,734,000 | 3,536,000 | 3,954,000 | Cost of Revenue | 4,148,000 | 4,034,000 | 2,979,000 | 3,094,000 | | Gross Profit | 708,000 | 700,000 | 557,000 | 860,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 463,000 | 465,000 | 344,000 | 611,000 | | Non Recurring | 7,000 | 21,000 | 12,000 | 31,000 | | Others | 11,000 | 9,000 |
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 227,000 | 205,000 | 201,000 | 218,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 24,000 | (12,000) | (7,000) | 1,000 | | Earnings Before Interest And Taxes | 251,000 | 193,000 | 194,000 | 218,000 | | Interest Expense | 67,000 | 56,000 | 29,000 | 65,000 | | Income Before Tax | 184,000 | 137,000 | 165,000 | 153,000 | | Income Tax Expense | 46,000 | 35,000 | 47,000 | 29,000 | | Minority Interest | (2,000) | (3,000) | (1,000) | 2,000 | | | | Net Income From Continuing Ops | 135,000 | 100,000 | 118,000 | 126,000 | | | Non-recurring Events | | Discontinued Operations | (20,000) | (9,000) |
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 115,000 | 91,000 | 118,000 | 126,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $115,000 | $91,000 | $118,000 | $126,000 |
|