PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
22,602,000 |
21,605,000 |
21,058,000 |
20,611,800 |
Cost of Revenue |
21,619,000 |
20,711,000 |
20,133,000 |
19,574,700 |
|
Gross Profit |
983,000 |
894,000 |
925,000 |
1,037,100 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
182,000 |
| Selling General and Administrative |
690,000 |
665,000 |
612,000 |
469,800 |
| Non Recurring |
1,000 |
-
|
52,000 |
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
292,000 |
229,000 |
261,000 |
385,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
34,000 |
35,000 |
28,000 |
23,000 |
| Earnings Before Interest And Taxes |
326,000 |
264,000 |
289,000 |
408,300 |
| Interest Expense |
23,000 |
22,000 |
25,000 |
27,600 |
| Income Before Tax |
303,000 |
242,000 |
264,000 |
380,700 |
| Income Tax Expense |
110,000 |
88,000 |
94,000 |
121,700 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
193,000 |
154,000 |
170,000 |
259,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
13,000 |
1,000 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
193,000 |
167,000 |
171,000 |
259,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$193,000 |
$167,000 |
$171,000 |
$259,000 |
|