PERIOD ENDING |
31-Dec-05 |
1-Oct-05 |
2-Jul-05 |
2-Apr-05 |
Total Revenue |
1,202,000 |
2,862,000 |
3,188,000 |
2,791,000 |
Cost of Revenue |
611,000 |
2,209,000 |
2,498,000 |
2,146,000 |
|
Gross Profit |
591,000 |
653,000 |
690,000 |
645,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
369,000 |
394,000 |
373,000 |
385,000 |
| Non Recurring |
(443,000) |
339,000 |
44,000 |
60,000 |
| Others |
12,000 |
4,000 |
13,000 |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
653,000 |
(84,000) |
260,000 |
200,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
12,000 |
(12,000) |
| Earnings Before Interest And Taxes |
653,000 |
(84,000) |
272,000 |
188,000 |
| Interest Expense |
85,000 |
64,000 |
72,000 |
69,000 |
| Income Before Tax |
568,000 |
(148,000) |
200,000 |
119,000 |
| Income Tax Expense |
94,000 |
19,000 |
70,000 |
40,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
474,000 |
(167,000) |
130,000 |
79,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(356,000) |
3,000 |
(7,000) |
47,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
118,000 |
(164,000) |
123,000 |
126,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$118,000 |
($164,000) |
$123,000 |
$126,000 |
|