PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
1,516,000 |
1,496,000 |
1,559,000 |
1,406,000 |
Cost of Revenue |
38,000 |
1,081,000 |
1,110,000 |
1,066,000 |
|
Gross Profit |
1,478,000 |
415,000 |
449,000 |
340,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,166,000 |
98,000 |
94,000 |
82,000 |
| Non Recurring |
13,000 |
-
|
1,000 |
(1,000) |
| Others |
89,000 |
103,000 |
105,000 |
110,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
210,000 |
214,000 |
249,000 |
149,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
46,000 |
(16,000) |
(18,000) |
2,000 |
| Earnings Before Interest And Taxes |
280,000 |
207,000 |
249,000 |
164,000 |
| Interest Expense |
77,000 |
59,000 |
58,000 |
64,000 |
| Income Before Tax |
203,000 |
148,000 |
191,000 |
100,000 |
| Income Tax Expense |
44,000 |
107,000 |
47,000 |
21,000 |
| Minority Interest |
-
|
(1,000) |
1,000 |
-
|
| |
| Net Income From Continuing Ops |
159,000 |
40,000 |
145,000 |
79,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(1,000) |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
159,000 |
39,000 |
145,000 |
79,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$159,000 |
$39,000 |
$145,000 |
$79,000 |
|