PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
3,954,000 |
3,599,000 |
3,556,000 |
3,208,000 |
Cost of Revenue |
3,094,000 |
2,831,000 |
2,824,000 |
2,520,000 |
|
Gross Profit |
860,000 |
768,000 |
732,000 |
688,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
611,000 |
553,000 |
534,000 |
501,000 |
| Non Recurring |
31,000 |
12,000 |
7,000 |
7,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
218,000 |
203,000 |
191,000 |
180,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
1,000 |
29,000 |
(17,000) |
(12,000) |
| Earnings Before Interest And Taxes |
218,000 |
232,000 |
174,000 |
168,000 |
| Interest Expense |
65,000 |
61,000 |
34,000 |
35,000 |
| Income Before Tax |
153,000 |
171,000 |
140,000 |
133,000 |
| Income Tax Expense |
29,000 |
55,000 |
42,000 |
45,000 |
| Minority Interest |
2,000 |
(2,000) |
(3,000) |
(2,000) |
| |
| Net Income From Continuing Ops |
126,000 |
114,000 |
96,000 |
86,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
126,000 |
114,000 |
96,000 |
86,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$126,000 |
$114,000 |
$96,000 |
$86,000 |
|