PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 6,457,000 | 6,483,000 | 5,346,000 | 4,289,000 | Cost of Revenue | 1,221,000 | 1,184,000 | 996,000 | 852,000 | | Gross Profit | 5,236,000 | 5,299,000 | 4,350,000 | 3,437,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,211,000 | 2,279,000 | 1,924,000 | 1,828,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 157,000 | 558,000 | (45,000) | (653,000) | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 2,868,000 | 2,462,000 | 2,471,000 | 2,262,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
| 129,000 | (129,000) |
-
| | Earnings Before Interest And Taxes | 2,868,000 | 2,591,000 | 2,342,000 | 2,262,000 | | Interest Expense | 1,319,000 | 1,243,000 | 1,028,000 | 929,000 | | Income Before Tax | 1,549,000 | 1,348,000 | 1,314,000 | 1,333,000 | | Income Tax Expense | 564,000 | 483,000 | 492,000 | 490,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 985,000 | 865,000 | 822,000 | 843,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 985,000 | 865,000 | 822,000 | 843,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $985,000 | $865,000 | $822,000 | $843,000 |
|