PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
3,218,000 |
2,704,000 |
2,468,000 |
2,351,000 |
Cost of Revenue |
(480,000) |
694,000 |
168,000 |
1,298,000 |
|
Gross Profit |
3,698,000 |
2,010,000 |
2,300,000 |
1,053,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,443,000 |
70,000 |
78,000 |
58,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
553,000 |
545,000 |
1,087,000 |
50,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,702,000 |
1,395,000 |
1,135,000 |
945,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(107,000) |
(92,000) |
21,000 |
86,000 |
| Earnings Before Interest And Taxes |
1,595,000 |
1,303,000 |
1,156,000 |
1,031,000 |
| Interest Expense |
105,000 |
164,000 |
146,000 |
118,000 |
| Income Before Tax |
1,490,000 |
1,139,000 |
1,010,000 |
913,000 |
| Income Tax Expense |
520,000 |
395,000 |
357,000 |
350,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
970,000 |
744,000 |
653,000 |
563,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
970,000 |
744,000 |
653,000 |
563,000 |
Preferred Stock And Other Adjustments |
(3,000) |
(2,000) |
(3,000) |
(2,000) |
|
Net Income Applicable To Common Shares |
$967,000 |
$742,000 |
$650,000 |
$561,000 |
|