PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
4,934,000 |
5,030,000 |
4,992,000 |
4,767,000 |
Cost of Revenue |
4,000,000 |
4,008,000 |
3,945,000 |
3,819,000 |
|
Gross Profit |
934,000 |
1,022,000 |
1,047,000 |
948,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
736,000 |
707,000 |
746,000 |
686,000 |
| Non Recurring |
15,000 |
(4,000) |
21,000 |
(21,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
183,000 |
319,000 |
280,000 |
283,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(75,000) |
22,000 |
11,000 |
(28,000) |
| Earnings Before Interest And Taxes |
92,000 |
316,000 |
255,000 |
237,000 |
| Interest Expense |
105,000 |
103,000 |
101,000 |
102,000 |
| Income Before Tax |
(13,000) |
213,000 |
154,000 |
135,000 |
| Income Tax Expense |
27,000 |
71,000 |
85,000 |
67,000 |
| Minority Interest |
(16,000) |
(25,000) |
(33,000) |
(21,000) |
| |
| Net Income From Continuing Ops |
(40,000) |
142,000 |
69,000 |
68,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(11,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(51,000) |
142,000 |
69,000 |
68,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($51,000) |
$142,000 |
$69,000 |
$68,000 |
|