PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
11,546,000 |
11,987,000 |
10,949,000 |
10,294,000 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit |
11,546,000 |
11,987,000 |
10,949,000 |
10,294,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
7,903,000 |
10,689,000 |
7,036,000 |
9,145,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
3,643,000 |
1,298,000 |
3,913,000 |
1,149,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,679,000) |
835,000 |
(835,000) |
-
|
| Earnings Before Interest And Taxes |
1,964,000 |
2,133,000 |
3,078,000 |
1,149,000 |
| Interest Expense |
1,161,000 |
1,149,000 |
1,615,000 |
-
|
| Income Before Tax |
803,000 |
984,000 |
1,463,000 |
1,149,000 |
| Income Tax Expense |
211,000 |
245,000 |
454,000 |
350,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
592,000 |
739,000 |
1,009,000 |
799,000 |
|
| Non-recurring Events |
| Discontinued Operations |
117,000 |
34,000 |
1,236,000 |
188,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
709,000 |
773,000 |
2,245,000 |
987,000 |
Preferred Stock And Other Adjustments |
(32,000) |
(31,000) |
-
|
-
|
|
Net Income Applicable To Common Shares |
$677,000 |
$742,000 |
$2,245,000 |
$987,000 |
|