PERIOD ENDING |
1-Jan-06 |
2-Oct-05 |
3-Jul-05 |
3-Apr-05 |
Total Revenue |
12,610,000 |
12,310,000 |
12,762,000 |
12,832,000 |
Cost of Revenue |
3,624,000 |
3,340,000 |
3,508,000 |
3,482,000 |
|
Gross Profit |
8,986,000 |
8,970,000 |
9,254,000 |
9,350,000 |
|
| Operating Expenses |
| Research Development |
1,976,000 |
1,502,000 |
1,487,000 |
1,347,000 |
| Selling General and Administrative |
4,532,000 |
3,894,000 |
4,194,000 |
4,043,000 |
| Non Recurring |
9,000 |
-
|
353,000 |
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
2,469,000 |
3,574,000 |
3,220,000 |
3,960,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
171,000 |
2,000 |
197,000 |
117,000 |
| Earnings Before Interest And Taxes |
2,640,000 |
3,576,000 |
3,417,000 |
4,077,000 |
| Interest Expense |
2,000 |
22,000 |
15,000 |
15,000 |
| Income Before Tax |
2,638,000 |
3,554,000 |
3,402,000 |
4,062,000 |
| Income Tax Expense |
455,000 |
929,000 |
726,000 |
1,135,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
2,183,000 |
2,625,000 |
2,676,000 |
2,927,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
2,183,000 |
2,625,000 |
2,676,000 |
2,927,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$2,183,000 |
$2,625,000 |
$2,676,000 |
$2,927,000 |
|