PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 30-Dec-05 | 30-Sep-05 | Total Revenue | 10,288,000 | 10,206,000 | 9,706,000 | 8,644,000 | Cost of Revenue | 6,859,000 | 6,785,000 | 6,471,000 | 5,443,000 | | Gross Profit | 3,429,000 | 3,421,000 | 3,235,000 | 3,201,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,032,000 | 2,021,000 | 1,987,000 | 2,212,000 | | Non Recurring | 63,000 | (8,000) | 23,000 | (190,000) | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,334,000 | 1,408,000 | 1,225,000 | 1,179,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,000 | 31,000 | 36,000 | 35,000 | | Earnings Before Interest And Taxes | 1,359,000 | 1,439,000 | 1,261,000 | 1,214,000 | | Interest Expense | 167,000 | 189,000 | 189,000 | 189,000 | | Income Before Tax | 1,192,000 | 1,250,000 | 1,072,000 | 1,025,000 | | Income Tax Expense | 289,000 | 168,000 | 262,000 | (18,000) | | Minority Interest | (2,000) | (2,000) | (3,000) | (3,000) | | | | Net Income From Continuing Ops | 901,000 | 1,080,000 | 807,000 | 1,040,000 | | | Non-recurring Events | | Discontinued Operations | (33,000) | (58,000) | (237,000) | (123,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
| 21,000 | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 868,000 | 1,022,000 | 570,000 | 938,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $868,000 | $1,022,000 | $570,000 | $938,000 |
|