PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,498,000 |
2,017,000 |
1,995,000 |
2,210,000 |
Cost of Revenue |
1,115,000 |
1,419,000 |
1,399,000 |
1,602,000 |
|
Gross Profit |
383,000 |
598,000 |
596,000 |
608,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
77,000 |
234,000 |
212,000 |
234,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
125,000 |
181,000 |
178,000 |
178,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
181,000 |
183,000 |
206,000 |
196,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(383,000) |
(251,000) |
452,000 |
(105,000) |
| Earnings Before Interest And Taxes |
(202,000) |
(68,000) |
658,000 |
91,000 |
| Interest Expense |
149,000 |
146,000 |
149,000 |
162,000 |
| Income Before Tax |
(351,000) |
(214,000) |
509,000 |
(71,000) |
| Income Tax Expense |
(242,000) |
(104,000) |
236,000 |
(97,000) |
| Minority Interest |
(5,000) |
(4,000) |
(19,000) |
1,000 |
| |
| Net Income From Continuing Ops |
(114,000) |
(114,000) |
254,000 |
27,000 |
|
| Non-recurring Events |
| Discontinued Operations |
20,000 |
7,000 |
-
|
(29,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(94,000) |
(107,000) |
254,000 |
(2,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($94,000) |
($107,000) |
$254,000 |
($2,000) |
|