PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
6,899,000 |
7,026,000 |
6,453,000 |
6,640,000 |
Cost of Revenue |
5,291,000 |
5,494,000 |
5,085,000 |
5,340,000 |
|
Gross Profit |
1,608,000 |
1,532,000 |
1,368,000 |
1,300,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
982,000 |
935,000 |
854,000 |
865,000 |
| Non Recurring |
(21,000) |
18,000 |
(8,000) |
133,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
647,000 |
579,000 |
522,000 |
302,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
22,000 |
63,000 |
24,000 |
(24,000) |
| Earnings Before Interest And Taxes |
669,000 |
611,000 |
577,000 |
350,000 |
| Interest Expense |
83,000 |
86,000 |
91,000 |
84,000 |
| Income Before Tax |
586,000 |
525,000 |
486,000 |
266,000 |
| Income Tax Expense |
153,000 |
247,000 |
127,000 |
13,000 |
| Minority Interest |
-
|
-
|
-
|
(10,000) |
| |
| Net Income From Continuing Ops |
433,000 |
278,000 |
359,000 |
253,000 |
|
| Non-recurring Events |
| Discontinued Operations |
37,000 |
28,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
470,000 |
306,000 |
359,000 |
253,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$470,000 |
$306,000 |
$359,000 |
$253,000 |
|