PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 20,154,000 | 23,254,000 | 21,993,000 | 22,743,000 | Cost of Revenue | 8,645,000 | 8,982,000 | 8,618,000 | 8,749,000 | | Gross Profit | 11,509,000 | 14,272,000 | 13,375,000 | 13,994,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 5,645,000 | 6,720,000 | 6,504,000 | 6,363,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 3,598,000 | 3,628,000 | 3,543,000 | 3,776,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 2,266,000 | 3,924,000 | 3,328,000 | 3,855,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 131,000 | 101,000 | 58,000 | 105,000 | | Earnings Before Interest And Taxes | 1,458,000 | 3,225,000 | 2,620,000 | 3,200,000 | | Interest Expense | 551,000 | 572,000 | 577,000 | 649,000 | | Income Before Tax | 907,000 | 2,653,000 | 2,043,000 | 2,551,000 | | Income Tax Expense | 253,000 | 855,000 | 689,000 | 877,000 | | Minority Interest | (1,096,000) | (1,088,000) | (908,000) | (946,000) | | | | Net Income From Continuing Ops | 654,000 | 1,798,000 | 1,354,000 | 1,674,000 | | | Non-recurring Events | | Discontinued Operations | 378,000 | 124,000 | 257,000 |
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
| (42,000) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,032,000 | 1,922,000 | 1,611,000 | 1,632,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,032,000 | $1,922,000 | $1,611,000 | $1,632,000 |
|