PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
5,716,000 |
5,578,000 |
5,598,000 |
5,363,000 |
Cost of Revenue |
2,061,000 |
2,007,000 |
1,944,000 |
1,957,000 |
|
Gross Profit |
3,655,000 |
3,571,000 |
3,654,000 |
3,406,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,500,000 |
1,472,000 |
1,445,000 |
1,376,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
1,262,000 |
1,216,000 |
1,161,000 |
1,164,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
893,000 |
883,000 |
1,048,000 |
866,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
33,000 |
(109,000) |
194,000 |
(132,000) |
| Earnings Before Interest And Taxes |
926,000 |
778,000 |
1,238,000 |
734,000 |
| Interest Expense |
462,000 |
423,000 |
467,000 |
444,000 |
| Income Before Tax |
464,000 |
355,000 |
771,000 |
290,000 |
| Income Tax Expense |
319,000 |
143,000 |
331,000 |
140,000 |
| Minority Interest |
(12,000) |
10,000 |
(10,000) |
(7,000) |
| |
| Net Income From Continuing Ops |
133,000 |
222,000 |
430,000 |
143,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
133,000 |
222,000 |
430,000 |
143,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$133,000 |
$222,000 |
$430,000 |
$143,000 |
|