PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
6,235,000 |
6,308,000 |
8,336,000 |
7,612,000 |
Cost of Revenue |
4,721,000 |
4,709,000 |
5,220,000 |
5,051,000 |
|
Gross Profit |
1,514,000 |
1,599,000 |
3,116,000 |
2,561,000 |
|
| Operating Expenses |
| Research Development |
360,000 |
324,000 |
339,000 |
313,000 |
| Selling General and Administrative |
799,000 |
751,000 |
866,000 |
807,000 |
| Non Recurring |
(13,000) |
(23,000) |
(35,000) |
(4,000) |
| Others |
59,000 |
57,000 |
57,000 |
57,000 |
| |
| Total Operating Expenses |
1,205,000 |
1,109,000 |
1,227,000 |
1,173,000 |
|
|
Operating Income or Loss |
309,000 |
490,000 |
1,889,000 |
1,388,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
(174,000) |
174,000 |
| Earnings Before Interest And Taxes |
309,000 |
490,000 |
1,679,000 |
1,598,000 |
| Interest Expense |
154,000 |
140,000 |
120,000 |
104,000 |
| Income Before Tax |
155,000 |
350,000 |
1,559,000 |
1,494,000 |
| Income Tax Expense |
7,000 |
435,000 |
517,000 |
509,000 |
| Minority Interest |
5,000 |
3,000 |
(27,000) |
(18,000) |
| |
| Net Income From Continuing Ops |
153,000 |
(82,000) |
1,015,000 |
967,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
153,000 |
(82,000) |
1,015,000 |
967,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$153,000 |
($82,000) |
$1,015,000 |
$967,000 |
|