PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 4,773,000 | 4,505,000 | 4,428,000 | 4,293,000 | Cost of Revenue | 578,000 | 503,000 | 476,000 | 414,000 | | Gross Profit | 4,195,000 | 4,002,000 | 3,952,000 | 3,879,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,530,000 | 1,500,000 | 1,841,000 | 1,096,000 | | Non Recurring |
-
|
-
| (377,000) | 377,000 | | Others | 125,000 | 115,000 | 254,000 | 202,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 2,540,000 | 2,387,000 | 2,234,000 | 2,204,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
| 58,000 | | Earnings Before Interest And Taxes | 2,540,000 | 2,387,000 | 2,234,000 | 2,262,000 | | Interest Expense | 754,000 | 673,000 | 582,000 | 522,000 | | Income Before Tax | 1,786,000 | 1,714,000 | 1,652,000 | 1,740,000 | | Income Tax Expense | 585,000 | 561,000 | 509,000 | 586,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 1,201,000 | 1,153,000 | 1,143,000 | 1,154,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,201,000 | 1,153,000 | 1,143,000 | 1,154,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,201,000 | $1,153,000 | $1,143,000 | $1,154,000 |
|