PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,858,000 |
1,753,000 |
1,902,000 |
2,540,959 |
Cost of Revenue |
1,395,000 |
1,302,000 |
1,444,000 |
1,996,493 |
|
Gross Profit |
463,000 |
451,000 |
458,000 |
544,466 |
|
| Operating Expenses |
| Research Development |
121,000 |
198,000 |
-
|
-
|
| Selling General and Administrative |
287,000 |
149,000 |
350,000 |
386,801 |
| Non Recurring |
-
|
-
|
-
|
(4,777) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
55,000 |
104,000 |
108,000 |
162,442 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
18,000 |
26,000 |
26,000 |
(21,201) |
| Earnings Before Interest And Taxes |
73,000 |
130,000 |
134,000 |
141,241 |
| Interest Expense |
22,000 |
22,000 |
26,000 |
27,134 |
| Income Before Tax |
51,000 |
108,000 |
108,000 |
114,107 |
| Income Tax Expense |
21,000 |
56,000 |
56,000 |
(232,581) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
30,000 |
52,000 |
52,000 |
346,688 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
26,000 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
30,000 |
52,000 |
78,000 |
346,688 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$30,000 |
$52,000 |
$78,000 |
$346,688 |
|