PERIOD ENDING |
31-Mar-06 |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
Total Revenue |
7,241,000 |
7,275,000 |
6,899,000 |
7,026,000 |
Cost of Revenue |
5,600,000 |
5,595,000 |
5,291,000 |
5,494,000 |
|
Gross Profit |
1,641,000 |
1,680,000 |
1,608,000 |
1,532,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,002,000 |
936,000 |
982,000 |
935,000 |
| Non Recurring |
-
|
8,000 |
(21,000) |
18,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
639,000 |
736,000 |
647,000 |
579,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
25,000 |
96,000 |
22,000 |
63,000 |
| Earnings Before Interest And Taxes |
664,000 |
822,000 |
669,000 |
611,000 |
| Interest Expense |
89,000 |
96,000 |
83,000 |
86,000 |
| Income Before Tax |
575,000 |
726,000 |
586,000 |
525,000 |
| Income Tax Expense |
144,000 |
215,000 |
153,000 |
247,000 |
| Minority Interest |
-
|
(10,000) |
-
|
-
|
| |
| Net Income From Continuing Ops |
431,000 |
511,000 |
433,000 |
278,000 |
|
| Non-recurring Events |
| Discontinued Operations |
5,000 |
30,000 |
37,000 |
28,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
(21,000) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
436,000 |
520,000 |
470,000 |
306,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$436,000 |
$520,000 |
$470,000 |
$306,000 |
|