PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
2,101,000 |
2,071,000 |
1,910,000 |
1,967,000 |
Cost of Revenue |
248,000 |
220,000 |
184,000 |
164,000 |
|
Gross Profit |
1,853,000 |
1,851,000 |
1,726,000 |
1,803,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,125,000 |
1,113,000 |
1,069,000 |
1,089,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
20,000 |
15,000 |
(2,000) |
1,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
708,000 |
723,000 |
659,000 |
713,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
708,000 |
723,000 |
659,000 |
713,000 |
| Interest Expense |
113,000 |
125,000 |
93,000 |
90,000 |
| Income Before Tax |
595,000 |
598,000 |
566,000 |
623,000 |
| Income Tax Expense |
206,000 |
200,000 |
187,000 |
272,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
389,000 |
398,000 |
379,000 |
351,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
389,000 |
398,000 |
379,000 |
351,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$389,000 |
$398,000 |
$379,000 |
$351,000 |
|