PERIOD ENDING |
1-Oct-05 |
2-Jul-05 |
2-Apr-05 |
25-Dec-04 |
Total Revenue |
9,960,000 |
9,231,000 |
9,434,000 |
9,598,000 |
Cost of Revenue |
4,012,000 |
4,028,000 |
3,836,000 |
4,221,000 |
|
Gross Profit |
5,948,000 |
5,203,000 |
5,598,000 |
5,377,000 |
|
| Operating Expenses |
| Research Development |
1,341,000 |
1,176,000 |
1,266,000 |
1,214,000 |
| Selling General and Administrative |
1,478,000 |
1,342,000 |
1,262,000 |
1,225,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
29,000 |
36,000 |
38,000 |
38,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
3,100,000 |
2,649,000 |
3,032,000 |
2,900,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
136,000 |
110,000 |
121,000 |
131,000 |
| Earnings Before Interest And Taxes |
3,236,000 |
2,759,000 |
3,153,000 |
3,031,000 |
| Interest Expense |
(7,000) |
5,000 |
2,000 |
4,000 |
| Income Before Tax |
3,243,000 |
2,754,000 |
3,151,000 |
3,027,000 |
| Income Tax Expense |
1,248,000 |
716,000 |
973,000 |
904,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,995,000 |
2,038,000 |
2,178,000 |
2,123,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,995,000 |
2,038,000 |
2,178,000 |
2,123,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,995,000 |
$2,038,000 |
$2,178,000 |
$2,123,000 |
|