PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 2,291,000 | 1,960,000 | 2,047,000 | 2,149,000 | Cost of Revenue | 1,276,000 | 1,165,000 | 1,183,000 | 1,384,000 | | Gross Profit | 1,015,000 | 795,000 | 864,000 | 765,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 392,000 | 342,000 | 436,000 | 399,000 | | Non Recurring |
-
|
-
| 202,000 |
-
| | Others | 7,000 | 7,000 | 8,000 | 9,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 616,000 | 446,000 | 218,000 | 357,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 26,000 | 36,000 | 31,000 | 16,000 | | Earnings Before Interest And Taxes | 642,000 | 482,000 | 249,000 | 373,000 | | Interest Expense | 52,000 | 35,000 | 32,000 | 31,000 | | Income Before Tax | 590,000 | 447,000 | 217,000 | 342,000 | | Income Tax Expense | 223,000 | 167,000 | (23,000) | 129,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 367,000 | 280,000 | 240,000 | 213,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
| 2,000 |
-
| | Extraordinary Items | 9,000 | 65,000 | 55,000 |
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 376,000 | 345,000 | 297,000 | 213,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $376,000 | $345,000 | $297,000 | $213,000 |
|