PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
1,200,000 |
1,188,000 |
1,141,000 |
1,050,000 |
Cost of Revenue |
673,000 |
643,000 |
658,000 |
621,000 |
|
Gross Profit |
527,000 |
545,000 |
483,000 |
429,000 |
|
| Operating Expenses |
| Research Development |
123,000 |
118,000 |
104,000 |
98,000 |
| Selling General and Administrative |
203,000 |
178,000 |
191,000 |
184,000 |
| Non Recurring |
(76,000) |
96,000 |
136,000 |
3,000 |
| Others |
2,000 |
3,000 |
3,000 |
5,000 |
| |
| Total Operating Expenses |
252,000 |
395,000 |
434,000 |
290,000 |
|
|
Operating Income or Loss |
275,000 |
150,000 |
49,000 |
139,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
617,000 |
34,000 |
21,000 |
1,000 |
| Earnings Before Interest And Taxes |
294,000 |
184,000 |
70,000 |
140,000 |
| Interest Expense |
26,000 |
25,000 |
28,000 |
37,000 |
| Income Before Tax |
268,000 |
159,000 |
42,000 |
103,000 |
| Income Tax Expense |
487,000 |
28,000 |
44,000 |
19,000 |
| Minority Interest |
1,000 |
(2,000) |
(5,000) |
(1,000) |
| |
| Net Income From Continuing Ops |
(32,000) |
203,000 |
165,000 |
249,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(32,000) |
203,000 |
165,000 |
249,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($32,000) |
$203,000 |
$165,000 |
$249,000 |
|