PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 1,441,000 | 1,516,000 | 1,496,000 | 1,559,000 | Cost of Revenue | 1,098,000 | 38,000 | 1,081,000 | 1,110,000 | | Gross Profit | 343,000 | 1,478,000 | 415,000 | 449,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 106,000 | 1,166,000 | 98,000 | 94,000 | | Non Recurring | 9,000 | 13,000 |
-
| 1,000 | | Others | 73,000 | 89,000 | 103,000 | 105,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 155,000 | 210,000 | 214,000 | 249,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 31,000 | 46,000 | (16,000) | (18,000) | | Earnings Before Interest And Taxes | 186,000 | 280,000 | 207,000 | 249,000 | | Interest Expense | 103,000 | 77,000 | 59,000 | 58,000 | | Income Before Tax | 83,000 | 203,000 | 148,000 | 191,000 | | Income Tax Expense | 14,000 | 44,000 | 107,000 | 47,000 | | Minority Interest | 2,000 |
-
| (1,000) | 1,000 | | | | Net Income From Continuing Ops | 77,000 | 159,000 | 40,000 | 145,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
| (1,000) |
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes | (72,000) |
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 5,000 | 159,000 | 39,000 | 145,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $5,000 | $159,000 | $39,000 | $145,000 |
|