PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 44,621,000 | 40,693,000 | 40,048,000 | 38,029,000 | Cost of Revenue | 19,838,000 | 18,468,000 | 18,143,000 | 17,661,000 | | Gross Profit | 24,783,000 | 22,225,000 | 21,905,000 | 20,368,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 10,588,000 | 10,055,000 | 10,199,000 | 9,786,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 1,156,000 | 965,000 | 896,000 | 822,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 13,039,000 | 11,205,000 | 10,810,000 | 9,760,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 12,819,000 | 10,990,000 | 10,575,000 | 9,522,000 | | Interest Expense | 5,272,000 | 5,139,000 | 4,527,000 | 4,348,000 | | Income Before Tax | 7,547,000 | 5,851,000 | 6,048,000 | 5,174,000 | | Income Tax Expense | 968,000 | 889,000 | 1,100,000 | 997,000 | | Minority Interest | (220,000) | (215,000) | (235,000) | (238,000) | | | | Net Income From Continuing Ops | 6,579,000 | 4,962,000 | 4,948,000 | 4,177,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) | (95,000) | (2,000) | 263,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 6,576,000 | 4,867,000 | 4,946,000 | 4,440,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $6,576,000 | $4,867,000 | $4,946,000 | $4,440,000 |
|