PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
24,427,000 |
21,529,000 |
22,270,000 |
22,908,000 |
Cost of Revenue |
13,662,000 |
12,791,000 |
13,495,000 |
14,654,000 |
|
Gross Profit |
10,765,000 |
8,738,000 |
8,775,000 |
8,254,000 |
|
| Operating Expenses |
| Research Development |
1,459,000 |
1,447,000 |
1,477,000 |
1,459,000 |
| Selling General and Administrative |
7,760,000 |
2,124,000 |
6,497,000 |
4,933,000 |
| Non Recurring |
-
|
(81,000) |
81,000 |
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,546,000 |
5,248,000 |
720,000 |
1,862,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
3,070,000 |
(2,277,000) |
2,080,000 |
197,000 |
| Earnings Before Interest And Taxes |
16,696,000 |
2,971,000 |
2,800,000 |
2,059,000 |
| Interest Expense |
48,000 |
56,000 |
67,000 |
49,000 |
| Income Before Tax |
16,648,000 |
2,915,000 |
2,733,000 |
2,010,000 |
| Income Tax Expense |
1,348,000 |
1,399,000 |
882,000 |
603,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,220,000 |
1,516,000 |
1,851,000 |
1,407,000 |
|
| Non-recurring Events |
| Discontinued Operations |
3,000 |
-
|
(22,000) |
(5,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(36,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
3,187,000 |
1,516,000 |
1,829,000 |
1,402,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$3,187,000 |
$1,516,000 |
$1,829,000 |
$1,402,000 |
|