PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
2,898,000 |
3,096,000 |
3,182,000 |
2,944,000 |
Cost of Revenue |
-
|
-
|
-
|
6,714,000 |
|
Gross Profit |
2,898,000 |
3,096,000 |
3,182,000 |
(3,770,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,703,000 |
2,790,000 |
2,910,000 |
(3,854,000) |
| Non Recurring |
-
|
-
|
-
|
969,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
195,000 |
306,000 |
272,000 |
(885,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
13,000 |
11,000 |
9,000 |
6,000 |
| Earnings Before Interest And Taxes |
208,000 |
317,000 |
281,000 |
(879,000) |
| Interest Expense |
111,000 |
73,000 |
69,000 |
66,000 |
| Income Before Tax |
97,000 |
244,000 |
212,000 |
(945,000) |
| Income Tax Expense |
27,000 |
75,000 |
74,000 |
(268,000) |
| Minority Interest |
(5,000) |
(3,000) |
(4,000) |
(3,000) |
| |
| Net Income From Continuing Ops |
65,000 |
166,000 |
134,000 |
(680,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
65,000 |
166,000 |
134,000 |
(680,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$65,000 |
$166,000 |
$134,000 |
($680,000) |
|