PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
5,346,000 |
4,289,000 |
5,549,000 |
4,662,000 |
Cost of Revenue |
996,000 |
852,000 |
696,000 |
603,000 |
|
Gross Profit |
4,350,000 |
3,437,000 |
4,853,000 |
4,059,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,924,000 |
1,828,000 |
1,839,000 |
1,985,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
(45,000) |
(653,000) |
797,000 |
369,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
2,471,000 |
2,262,000 |
2,217,000 |
1,705,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(129,000) |
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
2,342,000 |
2,262,000 |
2,217,000 |
1,705,000 |
| Interest Expense |
1,028,000 |
929,000 |
774,000 |
613,000 |
| Income Before Tax |
1,314,000 |
1,333,000 |
1,443,000 |
1,092,000 |
| Income Tax Expense |
492,000 |
490,000 |
541,000 |
424,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
822,000 |
843,000 |
902,000 |
668,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
822,000 |
843,000 |
902,000 |
668,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$822,000 |
$843,000 |
$902,000 |
$668,000 |
|