PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
22,043,000 |
20,656,000 |
19,302,000 |
16,152,000 |
Cost of Revenue |
2,409,000 |
2,379,000 |
2,043,000 |
1,829,000 |
|
Gross Profit |
19,634,000 |
18,277,000 |
17,259,000 |
14,323,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
6,964,000 |
6,694,000 |
6,737,000 |
6,934,000 |
| Non Recurring |
120,000 |
121,000 |
112,000 |
272,000 |
| Others |
1,360,000 |
1,738,000 |
129,000 |
915,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
11,190,000 |
9,724,000 |
10,281,000 |
6,202,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
29,000 |
984,000 |
-
|
2,123,000 |
| Earnings Before Interest And Taxes |
11,219,000 |
10,708,000 |
10,281,000 |
8,325,000 |
| Interest Expense |
5,027,000 |
4,262,000 |
3,237,000 |
2,550,000 |
| Income Before Tax |
6,192,000 |
6,446,000 |
7,044,000 |
5,775,000 |
| Income Tax Expense |
2,065,000 |
2,150,000 |
2,349,000 |
1,926,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
4,127,000 |
4,296,000 |
4,695,000 |
3,849,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
4,127,000 |
4,296,000 |
4,695,000 |
3,849,000 |
Preferred Stock And Other Adjustments |
(5,000) |
(4,000) |
(5,000) |
11,000 |
|
Net Income Applicable To Common Shares |
$4,122,000 |
$4,292,000 |
$4,690,000 |
$3,860,000 |
|