PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 1,858,000 | 1,753,000 | 1,902,000 | 2,540,959 | Cost of Revenue | 1,395,000 | 1,302,000 | 1,444,000 | 1,996,493 | | Gross Profit | 463,000 | 451,000 | 458,000 | 544,466 | | | Operating Expenses | | Research Development | 121,000 | 198,000 |
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|
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| | Selling General and Administrative | 287,000 | 149,000 | 350,000 | 386,801 | | Non Recurring |
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|
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|
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| (4,777) | | Others |
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|
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|
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|
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| | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 55,000 | 104,000 | 108,000 | 162,442 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 18,000 | 26,000 | 26,000 | (21,201) | | Earnings Before Interest And Taxes | 73,000 | 130,000 | 134,000 | 141,241 | | Interest Expense | 22,000 | 22,000 | 26,000 | 27,134 | | Income Before Tax | 51,000 | 108,000 | 108,000 | 114,107 | | Income Tax Expense | 21,000 | 56,000 | 56,000 | (232,581) | | Minority Interest |
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|
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|
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|
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| | | | Net Income From Continuing Ops | 30,000 | 52,000 | 52,000 | 346,688 | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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|
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| | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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|
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| 26,000 |
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| | Other Items |
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|
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|
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|
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| | | Net Income | 30,000 | 52,000 | 78,000 | 346,688 | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $30,000 | $52,000 | $78,000 | $346,688 |
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