PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 12,513,000 | 11,405,000 | 11,585,000 | 11,546,000 | Cost of Revenue |
-
|
-
|
-
|
-
| | Gross Profit | 12,513,000 | 11,405,000 | 11,585,000 | 11,546,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 11,280,000 | 2,618,000 | 10,118,000 | 7,903,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 1,839,000 |
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | (606,000) | 8,787,000 | 1,467,000 | 3,643,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,088,000 | (5,468,000) | (421,000) | (1,679,000) | | Earnings Before Interest And Taxes | 3,299,000 | 3,319,000 | 1,046,000 | 1,964,000 | | Interest Expense | 2,023,000 | 2,487,000 |
-
| 1,161,000 | | Income Before Tax | 1,276,000 | 832,000 | 1,046,000 | 803,000 | | Income Tax Expense | 344,000 | 215,000 | 296,000 | 211,000 | | Minority Interest | (183,000) |
-
|
-
|
-
| | | | Net Income From Continuing Ops | 932,000 | 617,000 | 750,000 | 592,000 | | | Non-recurring Events | | Discontinued Operations | 101,000 | 33,000 | (3,000) | 117,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,033,000 | 650,000 | 747,000 | 709,000 | Preferred Stock And Other Adjustments | (34,000) | (33,000) | (33,000) | (32,000) | | Net Income Applicable To Common Shares | $999,000 | $617,000 | $714,000 | $677,000 |
|