PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
3,759,000 |
3,921,000 |
3,771,000 |
4,326,000 |
Cost of Revenue |
2,029,000 |
2,307,000 |
2,151,000 |
2,508,000 |
|
Gross Profit |
1,730,000 |
1,614,000 |
1,620,000 |
1,818,000 |
|
| Operating Expenses |
| Research Development |
338,000 |
188,000 |
183,000 |
191,000 |
| Selling General and Administrative |
1,171,000 |
1,046,000 |
1,009,000 |
827,000 |
| Non Recurring |
17,000 |
292,000 |
(13,000) |
24,000 |
| Others |
-
|
(9,000) |
9,000 |
-
|
| |
| Total Operating Expenses |
-
|
1,517,000 |
1,188,000 |
-
|
|
|
Operating Income or Loss |
204,000 |
97,000 |
432,000 |
776,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(46,000) |
42,000 |
4,000 |
(345,000) |
| Earnings Before Interest And Taxes |
158,000 |
139,000 |
436,000 |
431,000 |
| Interest Expense |
81,000 |
22,000 |
147,000 |
103,000 |
| Income Before Tax |
77,000 |
117,000 |
289,000 |
328,000 |
| Income Tax Expense |
29,000 |
(233,000) |
116,000 |
120,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
71,000 |
370,000 |
210,000 |
240,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
53,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(8,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
63,000 |
423,000 |
210,000 |
240,000 |
Preferred Stock And Other Adjustments |
(14,000) |
(15,000) |
(14,000) |
(14,000) |
|
Net Income Applicable To Common Shares |
$49,000 |
$408,000 |
$196,000 |
$226,000 |
|