PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 21,605,000 | 21,058,000 | 20,611,800 | 20,781,900 | Cost of Revenue | 20,711,000 | 20,133,000 | 19,574,700 | 19,941,300 | | Gross Profit | 894,000 | 925,000 | 1,037,100 | 840,600 | | | Operating Expenses | | Research Development |
-
|
-
| 182,000 |
-
| | Selling General and Administrative | 665,000 | 612,000 | 469,800 | 606,000 | | Non Recurring |
-
| 52,000 |
-
| 1,200,000 | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 229,000 | 261,000 | 385,300 | (965,400) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 35,000 | 28,000 | 23,000 | 15,800 | | Earnings Before Interest And Taxes | 264,000 | 289,000 | 408,300 | (949,600) | | Interest Expense | 22,000 | 25,000 | 27,600 | 30,600 | | Income Before Tax | 242,000 | 264,000 | 380,700 | (980,200) | | Income Tax Expense | 88,000 | 94,000 | 121,700 | (314,800) | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 154,000 | 170,000 | 259,000 | (665,400) | | | Non-recurring Events | | Discontinued Operations | 13,000 | 1,000 |
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 167,000 | 171,000 | 259,000 | (665,400) | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $167,000 | $171,000 | $259,000 | ($665,400) |
|