PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
2,047,000 |
2,149,000 |
2,103,000 |
1,957,000 |
Cost of Revenue |
1,183,000 |
1,384,000 |
1,241,000 |
1,111,000 |
|
Gross Profit |
864,000 |
765,000 |
862,000 |
846,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
436,000 |
399,000 |
412,000 |
364,000 |
| Non Recurring |
202,000 |
-
|
24,000 |
-
|
| Others |
8,000 |
9,000 |
9,000 |
15,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
218,000 |
357,000 |
417,000 |
467,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
31,000 |
16,000 |
10,000 |
13,000 |
| Earnings Before Interest And Taxes |
249,000 |
373,000 |
427,000 |
480,000 |
| Interest Expense |
32,000 |
31,000 |
26,000 |
24,000 |
| Income Before Tax |
217,000 |
342,000 |
401,000 |
456,000 |
| Income Tax Expense |
(23,000) |
129,000 |
150,000 |
175,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
240,000 |
213,000 |
251,000 |
281,000 |
|
| Non-recurring Events |
| Discontinued Operations |
2,000 |
-
|
-
|
-
|
| Extraordinary Items |
55,000 |
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
297,000 |
213,000 |
251,000 |
281,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$297,000 |
$213,000 |
$251,000 |
$281,000 |
|