PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 6,759,000 | 6,837,000 | 6,332,000 | 6,437,000 | Cost of Revenue | 2,228,000 | 2,221,000 | 2,079,000 | 2,330,000 | | Gross Profit | 4,531,000 | 4,616,000 | 4,253,000 | 4,107,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,869,000 | 2,879,000 | 2,649,000 | 2,899,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,662,000 | 1,737,000 | 1,604,000 | 1,208,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 1,662,000 | 1,737,000 | 1,604,000 | 1,208,000 | | Interest Expense | 324,000 | 295,000 | 279,000 | 249,000 | | Income Before Tax | 1,338,000 | 1,442,000 | 1,325,000 | 959,000 | | Income Tax Expense | 382,000 | 470,000 | 449,000 | 208,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 956,000 | 972,000 | 876,000 | 751,000 | | | Non-recurring Events | | Discontinued Operations | 11,000 | (27,000) | (3,000) | (6,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 967,000 | 945,000 | 873,000 | 745,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $967,000 | $945,000 | $873,000 | $745,000 |
|