PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
1,988,000 |
1,906,000 |
1,849,000 |
1,752,000 |
Cost of Revenue |
369,000 |
308,000 |
252,000 |
219,000 |
|
Gross Profit |
1,619,000 |
1,598,000 |
1,597,000 |
1,533,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
763,000 |
732,000 |
727,000 |
705,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
133,000 |
70,000 |
60,000 |
67,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
723,000 |
796,000 |
810,000 |
761,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
723,000 |
796,000 |
810,000 |
761,000 |
| Interest Expense |
256,000 |
238,000 |
213,000 |
175,000 |
| Income Before Tax |
467,000 |
558,000 |
597,000 |
586,000 |
| Income Tax Expense |
135,000 |
163,000 |
180,000 |
181,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
332,000 |
395,000 |
417,000 |
405,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
332,000 |
395,000 |
417,000 |
405,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$332,000 |
$395,000 |
$418,000 |
$404,000 |
|