PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
31,147,000 |
28,496,000 |
28,961,000 |
28,605,000 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit |
31,147,000 |
28,496,000 |
28,961,000 |
28,605,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
11,628,000 |
10,933,000 |
11,872,000 |
11,739,000 |
| Non Recurring |
-
|
-
|
-
|
1,232,000 |
| Others |
2,625,000 |
1,820,000 |
1,813,000 |
1,386,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
16,894,000 |
15,743,000 |
15,276,000 |
14,248,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
16,894,000 |
15,743,000 |
15,276,000 |
14,248,000 |
| Interest Expense |
9,649,000 |
8,664,000 |
7,428,000 |
6,719,000 |
| Income Before Tax |
7,245,000 |
7,079,000 |
7,848,000 |
7,529,000 |
| Income Tax Expense |
2,164,000 |
2,147,000 |
2,516,000 |
2,157,000 |
| Minority Interest |
(93,000) |
(254,000) |
(164,000) |
(51,000) |
| |
| Net Income From Continuing Ops |
4,988,000 |
4,678,000 |
5,168,000 |
5,321,000 |
|
| Non-recurring Events |
| Discontinued Operations |
2,155,000 |
395,000 |
273,000 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
7,143,000 |
5,073,000 |
5,441,000 |
5,321,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$7,143,000 |
$5,073,000 |
$5,441,000 |
$5,321,000 |
|