PERIOD ENDING |
30-Sep-05 |
1-Jul-05 |
1-Apr-05 |
31-Dec-04 |
Total Revenue |
8,644,000 |
10,562,000 |
10,456,000 |
10,065,000 |
Cost of Revenue |
5,443,000 |
6,967,000 |
6,908,000 |
6,641,000 |
|
Gross Profit |
3,201,000 |
3,595,000 |
3,548,000 |
3,424,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,212,000 |
2,015,000 |
1,999,000 |
2,005,000 |
| Non Recurring |
(190,000) |
(299,000) |
208,000 |
23,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,179,000 |
1,879,000 |
1,341,000 |
1,396,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
35,000 |
(155,000) |
(544,000) |
(124,000) |
| Earnings Before Interest And Taxes |
1,214,000 |
1,724,000 |
797,000 |
1,272,000 |
| Interest Expense |
189,000 |
199,000 |
209,000 |
218,000 |
| Income Before Tax |
1,025,000 |
1,525,000 |
588,000 |
1,054,000 |
| Income Tax Expense |
(18,000) |
326,000 |
363,000 |
313,000 |
| Minority Interest |
(3,000) |
(2,000) |
(4,000) |
-
|
| |
| Net Income From Continuing Ops |
1,040,000 |
1,197,000 |
221,000 |
741,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(123,000) |
(4,000) |
(29,000) |
(32,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
21,000 |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
938,000 |
1,193,000 |
192,000 |
709,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$938,000 |
$1,193,000 |
$192,000 |
$709,000 |
|