PERIOD ENDING |
31-Mar-06 |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
Total Revenue |
989,000 |
1,026,000 |
951,000 |
874,000 |
Cost of Revenue |
199,000 |
171,000 |
147,000 |
122,000 |
|
Gross Profit |
790,000 |
855,000 |
804,000 |
752,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
435,000 |
451,000 |
422,000 |
386,000 |
| Non Recurring |
1,000 |
18,000 |
-
|
(3,000) |
| Others |
(12,000) |
(2,000) |
(30,000) |
2,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
366,000 |
388,000 |
412,000 |
367,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
366,000 |
388,000 |
412,000 |
367,000 |
| Interest Expense |
94,000 |
73,000 |
60,000 |
50,000 |
| Income Before Tax |
272,000 |
315,000 |
352,000 |
317,000 |
| Income Tax Expense |
70,000 |
108,000 |
114,000 |
100,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
202,000 |
207,000 |
238,000 |
217,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(8,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
194,000 |
207,000 |
238,000 |
217,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$194,000 |
$207,000 |
$238,000 |
$217,000 |
|