PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
3,733,000 |
2,804,000 |
2,497,000 |
2,669,000 |
Cost of Revenue |
1,682,000 |
1,068,000 |
835,000 |
1,016,000 |
|
Gross Profit |
2,051,000 |
1,736,000 |
1,662,000 |
1,653,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,220,000 |
741,000 |
669,000 |
767,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
415,000 |
481,000 |
454,000 |
385,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
416,000 |
514,000 |
539,000 |
501,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
17,000 |
10,000 |
14,000 |
20,000 |
| Earnings Before Interest And Taxes |
433,000 |
524,000 |
553,000 |
521,000 |
| Interest Expense |
145,000 |
146,000 |
131,000 |
161,000 |
| Income Before Tax |
288,000 |
378,000 |
422,000 |
360,000 |
| Income Tax Expense |
108,000 |
139,000 |
155,000 |
142,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
180,000 |
239,000 |
267,000 |
218,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
13,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
180,000 |
252,000 |
267,000 |
218,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$180,000 |
$252,000 |
$267,000 |
$218,000 |
|