PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 3,096,000 | 3,182,000 | 2,944,000 | 2,969,000 | Cost of Revenue |
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|
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| 6,714,000 |
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| | Gross Profit | 3,096,000 | 3,182,000 | (3,770,000) | 2,969,000 | | | Operating Expenses | | Research Development |
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|
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|
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| | Selling General and Administrative | 2,790,000 | 2,910,000 | (3,854,000) | 2,841,000 | | Non Recurring |
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|
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| 969,000 |
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| | Others |
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|
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|
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 306,000 | 272,000 | (885,000) | 128,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,000 | 9,000 | 6,000 | 6,000 | | Earnings Before Interest And Taxes | 317,000 | 281,000 | (879,000) | 134,000 | | Interest Expense | 73,000 | 69,000 | 66,000 | 55,000 | | Income Before Tax | 244,000 | 212,000 | (945,000) | 79,000 | | Income Tax Expense | 75,000 | 74,000 | (268,000) | 52,000 | | Minority Interest | (3,000) | (4,000) | (3,000) | (6,000) | | | | Net Income From Continuing Ops | 166,000 | 134,000 | (680,000) | 21,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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| | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 166,000 | 134,000 | (680,000) | 21,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $166,000 | $134,000 | ($680,000) | $21,000 |
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