PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
4,834,000 |
3,694,000 |
3,340,000 |
3,074,000 |
Cost of Revenue |
1,888,000 |
1,739,000 |
1,579,000 |
234,000 |
|
Gross Profit |
2,946,000 |
1,955,000 |
1,761,000 |
2,840,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
572,000 |
315,000 |
285,000 |
359,000 |
| Non Recurring |
(19,000) |
19,000 |
-
|
-
|
| Others |
-
|
-
|
-
|
1,303,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
2,393,000 |
1,621,000 |
1,476,000 |
1,178,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(116,000) |
45,000 |
71,000 |
-
|
| Earnings Before Interest And Taxes |
2,393,000 |
1,621,000 |
1,476,000 |
1,178,000 |
| Interest Expense |
96,000 |
61,000 |
75,000 |
62,000 |
| Income Before Tax |
2,297,000 |
1,560,000 |
1,401,000 |
1,116,000 |
| Income Tax Expense |
611,000 |
44,000 |
601,000 |
470,000 |
| Minority Interest |
6,000 |
(29,000) |
(21,000) |
(16,000) |
| |
| Net Income From Continuing Ops |
1,742,000 |
1,532,000 |
850,000 |
546,000 |
|
| Non-recurring Events |
| Discontinued Operations |
2,000 |
4,000 |
(4,000) |
(38,000) |
| Extraordinary Items |
-
|
-
|
-
|
234,000 |
| Effect Of Accounting Changes |
3,000 |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,747,000 |
1,536,000 |
846,000 |
742,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,747,000 |
$1,536,000 |
$846,000 |
$742,000 |
|