PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
2,255,000 |
8,002,000 |
7,573,000 |
7,745,000 |
Cost of Revenue |
-
|
(2,986,000) |
2,986,000 |
9,866,000 |
|
Gross Profit |
2,255,000 |
10,988,000 |
4,587,000 |
(2,121,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,459,000 |
10,518,000 |
1,893,000 |
(386,000) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
(1,100,000) |
1,100,000 |
(3,156,000) |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
796,000 |
1,570,000 |
1,594,000 |
1,421,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
796,000 |
1,570,000 |
1,594,000 |
1,421,000 |
| Interest Expense |
201,000 |
251,000 |
219,000 |
238,000 |
| Income Before Tax |
595,000 |
1,319,000 |
1,375,000 |
1,183,000 |
| Income Tax Expense |
84,000 |
306,000 |
429,000 |
287,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
511,000 |
1,013,000 |
946,000 |
896,000 |
|
| Non-recurring Events |
| Discontinued Operations |
519,000 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,030,000 |
1,013,000 |
946,000 |
896,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,030,000 |
$1,013,000 |
$946,000 |
$896,000 |
|