PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 13,986,000 | 16,634,000 | 18,191,000 | 16,638,000 | Cost of Revenue | 10,141,000 | 11,640,000 | 13,481,000 | 13,124,000 | | Gross Profit | 3,845,000 | 4,994,000 | 4,710,000 | 3,514,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,664,000 | 1,689,000 | 1,624,000 | 1,601,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 388,000 | 361,000 | 354,000 | 415,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,793,000 | 2,944,000 | 2,732,000 | 1,498,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 111,000 | (5,000) | 5,000 |
-
| | Earnings Before Interest And Taxes | 1,907,000 | 2,946,000 | 2,737,000 | 1,498,000 | | Interest Expense | 102,000 | (7,000) | (10,000) | 24,000 | | Income Before Tax | 1,805,000 | 2,953,000 | 2,747,000 | 1,474,000 | | Income Tax Expense | 726,000 | 1,330,000 | 1,273,000 | 693,000 | | Minority Interest | 10,000 |
-
| (3,000) | 3,000 | | | | Net Income From Continuing Ops | 1,079,000 | 1,623,000 | 1,471,000 | 784,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
| 277,000 |
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,079,000 | 1,623,000 | 1,748,000 | 784,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,079,000 | $1,623,000 | $1,748,000 | $784,000 |
|