PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,702,000 |
1,639,000 |
1,533,000 |
1,448,000 |
Cost of Revenue |
273,000 |
238,000 |
206,000 |
184,000 |
|
Gross Profit |
1,429,000 |
1,401,000 |
1,327,000 |
1,264,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
781,000 |
791,000 |
731,000 |
782,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
40,000 |
25,000 |
44,000 |
(21,000) |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
608,000 |
585,000 |
552,000 |
503,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
6,000 |
(6,000) |
-
|
| Earnings Before Interest And Taxes |
608,000 |
591,000 |
546,000 |
503,000 |
| Interest Expense |
208,000 |
185,000 |
173,000 |
149,000 |
| Income Before Tax |
400,000 |
406,000 |
373,000 |
354,000 |
| Income Tax Expense |
122,000 |
115,000 |
109,000 |
141,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
278,000 |
291,000 |
264,000 |
213,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
278,000 |
291,000 |
264,000 |
213,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$278,000 |
$291,000 |
$264,000 |
$213,000 |
|