PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
40,856,000 |
44,548,000 |
45,136,000 |
45,262,000 |
Cost of Revenue |
33,532,000 |
36,718,000 |
35,553,000 |
37,219,000 |
|
Gross Profit |
7,324,000 |
7,830,000 |
9,583,000 |
8,043,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
5,983,000 |
6,122,000 |
6,095,000 |
6,944,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
182,000 |
(17,000) |
185,000 |
320,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,159,000 |
1,725,000 |
3,303,000 |
779,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
440,000 |
720,000 |
210,000 |
538,000 |
| Earnings Before Interest And Taxes |
1,599,000 |
2,445,000 |
3,513,000 |
1,317,000 |
| Interest Expense |
1,976,000 |
1,719,000 |
1,964,000 |
1,635,000 |
| Income Before Tax |
(377,000) |
726,000 |
1,549,000 |
(318,000) |
| Income Tax Expense |
(140,000) |
(301,000) |
314,000 |
(380,000) |
| Minority Interest |
(54,000) |
(84,000) |
(58,000) |
(63,000) |
| |
| Net Income From Continuing Ops |
(291,000) |
943,000 |
1,177,000 |
(1,000) |
|
| Non-recurring Events |
| Discontinued Operations |
7,000 |
3,000 |
35,000 |
105,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(284,000) |
946,000 |
1,212,000 |
104,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($284,000) |
$946,000 |
$1,212,000 |
$104,000 |
|