PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 12,020,000 | 11,917,000 | 11,261,000 | 11,450,000 | Cost of Revenue | 9,803,000 | 10,029,000 | 9,610,000 | 9,300,000 | | Gross Profit | 2,217,000 | 1,888,000 | 1,651,000 | 2,150,000 | | | Operating Expenses | | Research Development | 278,000 | 283,000 | 264,000 | 271,000 | | Selling General and Administrative | 358,000 | 392,000 | 379,000 | 383,000 | | Non Recurring |
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| 114,000 |
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|
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| | Others | 12,000 | 15,000 | 13,000 | 13,000 | | | | Total Operating Expenses |
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| 804,000 |
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|
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| | | Operating Income or Loss | 1,569,000 | 1,084,000 | 995,000 | 1,483,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 42,000 | 617,000 | 81,000 | 84,000 | | Earnings Before Interest And Taxes | 1,611,000 | 1,926,000 | 1,316,000 | 1,791,000 | | Interest Expense | 156,000 | 159,000 | 168,000 | 188,000 | | Income Before Tax | 1,455,000 | 1,767,000 | 1,148,000 | 1,603,000 | | Income Tax Expense | 384,000 | 629,000 | 328,000 | 317,000 | | Minority Interest | (25,000) | (22,000) | (19,000) | (21,000) | | | | Net Income From Continuing Ops | 1,214,000 | 1,116,000 | 801,000 | 1,265,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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|
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| | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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| (20,000) |
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|
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| | Other Items |
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|
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|
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|
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| | | Net Income | 1,214,000 | 1,096,000 | 801,000 | 1,265,000 | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $1,214,000 | $1,096,000 | $801,000 | $1,265,000 |
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