PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 2,196,000 | 1,895,000 | 2,635,000 | 2,712,000 | Cost of Revenue | (1,298,000) | 2,515,000 | 1,060,000 | (1,710,000) | | Gross Profit | 3,494,000 | (620,000) | 1,575,000 | 4,422,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,772,000 | (938,000) | 1,113,000 | 3,821,000 | | Non Recurring | (6,000) | 127,000 | (5,000) | (187,000) | | Others | 355,000 | 221,000 | 225,000 | 207,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 373,000 | (30,000) | 242,000 | 581,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (12,000) | 15,000 | 14,000 | 17,000 | | Earnings Before Interest And Taxes | 361,000 | (15,000) | 256,000 | 598,000 | | Interest Expense | 123,000 | 134,000 | 133,000 | 134,000 | | Income Before Tax | 238,000 | (149,000) | 123,000 | 464,000 | | Income Tax Expense | 59,000 | (8,000) | 58,000 | 148,000 | | Minority Interest | 10,000 | 109,000 | 71,000 | 72,000 | | | | Net Income From Continuing Ops | 189,000 | (32,000) | 136,000 | 388,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | (1,000) | (1,000) | (3,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
| 1,000 | (3,000) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 188,000 | (33,000) | 136,000 | 382,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $188,000 | ($33,000) | $136,000 | $382,000 |
|