PERIOD ENDING |
31-Mar-06 |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
Total Revenue |
2,279,000 |
2,977,000 |
1,858,000 |
1,753,000 |
Cost of Revenue |
1,732,000 |
2,310,000 |
1,395,000 |
1,302,000 |
|
Gross Profit |
547,000 |
667,000 |
463,000 |
451,000 |
|
| Operating Expenses |
| Research Development |
-
|
(319,000) |
121,000 |
198,000 |
| Selling General and Administrative |
441,000 |
821,000 |
287,000 |
149,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
106,000 |
165,000 |
55,000 |
104,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
11,000 |
18,000 |
18,000 |
26,000 |
| Earnings Before Interest And Taxes |
117,000 |
183,000 |
73,000 |
130,000 |
| Interest Expense |
21,000 |
22,000 |
22,000 |
22,000 |
| Income Before Tax |
96,000 |
161,000 |
51,000 |
108,000 |
| Income Tax Expense |
45,000 |
(38,000) |
21,000 |
56,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
51,000 |
199,000 |
30,000 |
52,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
51,000 |
199,000 |
30,000 |
52,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$51,000 |
$199,000 |
$30,000 |
$52,000 |
|