PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
7,298,000 |
6,057,000 |
5,991,000 |
6,101,000 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit |
7,298,000 |
6,057,000 |
5,991,000 |
6,101,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
5,724,000 |
4,404,000 |
4,242,000 |
4,962,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
816,000 |
762,000 |
772,000 |
754,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
758,000 |
891,000 |
977,000 |
385,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
498,000 |
| Earnings Before Interest And Taxes |
758,000 |
891,000 |
977,000 |
883,000 |
| Interest Expense |
62,000 |
64,000 |
63,000 |
62,000 |
| Income Before Tax |
696,000 |
827,000 |
914,000 |
821,000 |
| Income Tax Expense |
157,000 |
225,000 |
248,000 |
201,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
539,000 |
602,000 |
666,000 |
620,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
539,000 |
602,000 |
666,000 |
620,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$539,000 |
$602,000 |
$666,000 |
$620,000 |
|