PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
14,204,000 |
12,626,000 |
15,028,000 |
12,987,000 |
Cost of Revenue |
11,810,000 |
10,780,000 |
12,570,000 |
10,689,000 |
|
Gross Profit |
2,394,000 |
1,846,000 |
2,458,000 |
2,298,000 |
|
| Operating Expenses |
| Research Development |
601,000 |
521,000 |
591,000 |
492,000 |
| Selling General and Administrative |
1,007,000 |
1,093,000 |
1,057,000 |
1,071,000 |
| Non Recurring |
(29,000) |
(539,000) |
73,000 |
(25,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
815,000 |
771,000 |
737,000 |
760,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
205,000 |
119,000 |
65,000 |
-
|
| Earnings Before Interest And Taxes |
1,020,000 |
890,000 |
802,000 |
760,000 |
| Interest Expense |
412,000 |
70,000 |
(5,000) |
176,000 |
| Income Before Tax |
608,000 |
820,000 |
807,000 |
584,000 |
| Income Tax Expense |
144,000 |
(198,000) |
241,000 |
70,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
464,000 |
1,018,000 |
566,000 |
514,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
(7,000) |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(4,000) |
-
|
-
|
21,000 |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
460,000 |
1,011,000 |
566,000 |
535,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$460,000 |
$1,011,000 |
$566,000 |
$535,000 |
|