PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
5,942,900 |
5,801,900 |
5,576,700 |
6,296,400 |
Cost of Revenue |
3,167,600 |
3,048,600 |
3,189,800 |
3,695,700 |
|
Gross Profit |
2,775,300 |
2,753,300 |
2,386,900 |
2,600,700 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,181,500 |
1,137,700 |
1,067,700 |
1,128,500 |
| Non Recurring |
-
|
-
|
-
|
17,997,100 |
| Others |
187,400 |
171,900 |
193,400 |
214,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,406,400 |
1,443,700 |
1,125,800 |
(16,738,900) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
27,500 |
(14,600) |
37,400 |
(12,700) |
| Earnings Before Interest And Taxes |
1,413,100 |
1,429,100 |
1,163,200 |
(16,751,600) |
| Interest Expense |
176,400 |
180,900 |
182,300 |
183,500 |
| Income Before Tax |
1,236,700 |
1,248,200 |
980,900 |
(16,935,100) |
| Income Tax Expense |
507,800 |
480,800 |
400,200 |
195,800 |
| Minority Interest |
(1,200) |
(800) |
(1,600) |
(2,400) |
| |
| Net Income From Continuing Ops |
735,000 |
774,200 |
585,000 |
(17,095,100) |
|
| Non-recurring Events |
| Discontinued Operations |
(26,500) |
(20,400) |
-
|
(10,600) |
| Extraordinary Items |
-
|
-
|
-
|
(20,800) |
| Effect Of Accounting Changes |
-
|
-
|
-
|
(1,312,400) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
708,500 |
753,800 |
585,000 |
(18,438,900) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$708,500 |
$753,800 |
$585,000 |
($18,438,900) |
|