PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
51,180,000 |
47,182,000 |
48,469,000 |
45,773,000 |
Cost of Revenue |
50,283,000 |
40,521,000 |
40,730,000 |
39,499,000 |
|
Gross Profit |
897,000 |
6,661,000 |
7,739,000 |
6,274,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
6,940,000 |
5,473,000 |
5,432,000 |
4,889,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
(6,043,000) |
1,188,000 |
2,307,000 |
1,385,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
(6,043,000) |
1,188,000 |
2,307,000 |
1,385,000 |
| Interest Expense |
4,318,000 |
4,059,000 |
3,712,000 |
3,679,000 |
| Income Before Tax |
(10,361,000) |
(2,871,000) |
(1,405,000) |
(2,294,000) |
| Income Tax Expense |
(3,554,000) |
(1,107,000) |
(245,000) |
(972,000) |
| Minority Interest |
595,000 |
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(6,554,000) |
(1,664,000) |
(987,000) |
(1,253,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(109,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(6,663,000) |
(1,664,000) |
(987,000) |
(1,253,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($6,663,000) |
($1,664,000) |
($987,000) |
($1,253,000) |
|