PERIOD ENDING |
30-Sep-05 |
1-Jul-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
6,037,000 |
6,250,000 |
5,266,000 |
5,257,000 |
Cost of Revenue |
2,235,000 |
2,155,000 |
1,809,000 |
1,803,000 |
|
Gross Profit |
3,802,000 |
4,095,000 |
3,457,000 |
3,454,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,310,000 |
2,123,000 |
2,098,000 |
2,107,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,492,000 |
1,972,000 |
1,359,000 |
1,347,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
210,000 |
397,000 |
66,000 |
133,000 |
| Earnings Before Interest And Taxes |
1,702,000 |
2,278,000 |
1,516,000 |
1,480,000 |
| Interest Expense |
49,000 |
62,000 |
68,000 |
58,000 |
| Income Before Tax |
1,653,000 |
2,216,000 |
1,448,000 |
1,422,000 |
| Income Tax Expense |
370,000 |
493,000 |
446,000 |
221,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,283,000 |
1,723,000 |
1,002,000 |
1,201,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,283,000 |
1,723,000 |
1,002,000 |
1,201,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,283,000 |
$1,723,000 |
$1,002,000 |
$1,201,000 |
|