PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,925,000 |
1,836,000 |
1,700,000 |
1,568,000 |
Cost of Revenue |
293,000 |
270,000 |
226,000 |
173,000 |
|
Gross Profit |
1,632,000 |
1,566,000 |
1,474,000 |
1,395,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,008,000 |
1,028,000 |
966,000 |
959,000 |
| Non Recurring |
-
|
-
|
-
|
33,000 |
| Others |
-
|
-
|
-
|
(18,000) |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
624,000 |
538,000 |
508,000 |
421,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
1,000 |
(1,000) |
-
|
| Earnings Before Interest And Taxes |
624,000 |
539,000 |
507,000 |
421,000 |
| Interest Expense |
244,000 |
206,000 |
165,000 |
142,000 |
| Income Before Tax |
380,000 |
333,000 |
342,000 |
279,000 |
| Income Tax Expense |
130,000 |
113,000 |
116,000 |
95,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
250,000 |
220,000 |
226,000 |
184,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(107,000) |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
143,000 |
220,000 |
226,000 |
184,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$143,000 |
$220,000 |
$226,000 |
$184,000 |
|