PERIOD ENDING |
25-Sep-05 |
26-Jun-05 |
27-Mar-05 |
26-Dec-04 |
Total Revenue |
5,604,000 |
5,838,000 |
5,404,000 |
5,886,000 |
Cost of Revenue |
4,335,000 |
4,415,000 |
4,078,000 |
4,541,000 |
|
Gross Profit |
1,269,000 |
1,423,000 |
1,326,000 |
1,345,000 |
|
| Operating Expenses |
| Research Development |
18,000 |
12,000 |
14,000 |
17,000 |
| Selling General and Administrative |
521,000 |
404,000 |
454,000 |
481,000 |
| Non Recurring |
(36,000) |
7,000 |
10,000 |
7,000 |
| Others |
333,000 |
330,000 |
328,000 |
334,000 |
| |
| Total Operating Expenses |
836,000 |
753,000 |
806,000 |
839,000 |
|
|
Operating Income or Loss |
433,000 |
670,000 |
520,000 |
506,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
149,000 |
22,000 |
32,000 |
(33,000) |
| Earnings Before Interest And Taxes |
596,000 |
705,000 |
562,000 |
539,000 |
| Interest Expense |
190,000 |
177,000 |
196,000 |
236,000 |
| Income Before Tax |
406,000 |
528,000 |
366,000 |
303,000 |
| Income Tax Expense |
120,000 |
229,000 |
128,000 |
104,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
286,000 |
299,000 |
238,000 |
199,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(1,000) |
121,000 |
1,000 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
285,000 |
420,000 |
239,000 |
199,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$285,000 |
$420,000 |
$239,000 |
$199,000 |
|