PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
46,549,000 |
40,856,000 |
44,548,000 |
45,136,000 |
Cost of Revenue |
39,141,000 |
33,532,000 |
36,718,000 |
35,553,000 |
|
Gross Profit |
7,408,000 |
7,324,000 |
7,830,000 |
9,583,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
6,452,000 |
5,983,000 |
6,122,000 |
6,095,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
133,000 |
182,000 |
(17,000) |
185,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
823,000 |
1,159,000 |
1,725,000 |
3,303,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
1,259,000 |
440,000 |
720,000 |
210,000 |
| Earnings Before Interest And Taxes |
2,082,000 |
1,599,000 |
2,445,000 |
3,513,000 |
| Interest Expense |
1,984,000 |
1,976,000 |
1,719,000 |
1,964,000 |
| Income Before Tax |
98,000 |
(377,000) |
726,000 |
1,549,000 |
| Income Tax Expense |
(385,000) |
(140,000) |
(301,000) |
314,000 |
| Minority Interest |
(84,000) |
(54,000) |
(84,000) |
(58,000) |
| |
| Net Income From Continuing Ops |
399,000 |
(291,000) |
943,000 |
1,177,000 |
|
| Non-recurring Events |
| Discontinued Operations |
2,000 |
7,000 |
3,000 |
35,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(251,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
150,000 |
(284,000) |
946,000 |
1,212,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$150,000 |
($284,000) |
$946,000 |
$1,212,000 |
|