PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
24,490,000 |
24,962,000 |
24,784,000 |
23,618,000 |
Cost of Revenue |
16,540,000 |
16,738,000 |
16,593,000 |
15,827,000 |
|
Gross Profit |
7,950,000 |
8,224,000 |
8,191,000 |
7,791,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,982,000 |
3,619,000 |
3,643,000 |
3,555,000 |
| Non Recurring |
324,000 |
84,000 |
73,000 |
56,000 |
| Others |
14,000 |
206,000 |
4,000 |
4,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
3,630,000 |
4,315,000 |
4,471,000 |
4,176,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
399,000 |
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
4,029,000 |
4,315,000 |
4,471,000 |
4,176,000 |
| Interest Expense |
649,000 |
306,000 |
320,000 |
281,000 |
| Income Before Tax |
3,380,000 |
4,009,000 |
4,151,000 |
3,895,000 |
| Income Tax Expense |
1,037,000 |
1,098,000 |
1,192,000 |
1,291,000 |
| Minority Interest |
(54,000) |
(28,000) |
(47,000) |
(20,000) |
| |
| Net Income From Continuing Ops |
2,289,000 |
2,883,000 |
2,912,000 |
2,584,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
(245,000) |
12,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
2,289,000 |
2,883,000 |
2,667,000 |
2,596,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$2,289,000 |
$2,883,000 |
$2,667,000 |
$2,596,000 |
|