PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 8,540,000 | 11,548,000 | 11,296,000 | 9,335,000 | Cost of Revenue | 3,503,000 | 4,541,000 | 4,624,000 | 3,237,000 | | Gross Profit | 5,037,000 | 7,007,000 | 6,672,000 | 6,098,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,599,000 | 3,471,000 | 3,509,000 | 3,378,000 | | Non Recurring | 11,000 | 67,000 | 54,000 | 38,000 | | Others | 2,094,000 | 2,606,000 | 2,438,000 | 1,759,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 333,000 | 863,000 | 671,000 | 923,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 100,000 | 192,000 | 7,000 | 233,000 | | Earnings Before Interest And Taxes | 414,000 | 1,075,000 | 678,000 | 1,156,000 | | Interest Expense | 385,000 | 408,000 | 424,000 | 346,000 | | Income Before Tax | 29,000 | 667,000 | 254,000 | 810,000 | | Income Tax Expense | (7,000) | 248,000 | 151,000 | 294,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 36,000 | 419,000 | 213,000 | 516,000 | | | Non-recurring Events | | Discontinued Operations | 334,000 |
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
| (16,000) |
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 370,000 | 419,000 | 197,000 | 516,000 | Preferred Stock And Other Adjustments |
-
| (2,000) | (2,000) | (2,000) | | Net Income Applicable To Common Shares | $370,000 | $417,000 | $195,000 | $514,000 |
|