PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,511,000 |
1,617,000 |
1,615,000 |
1,600,000 |
Cost of Revenue |
343,000 |
357,000 |
344,000 |
328,000 |
|
Gross Profit |
1,168,000 |
1,260,000 |
1,271,000 |
1,272,000 |
|
| Operating Expenses |
| Research Development |
181,000 |
166,000 |
159,000 |
158,000 |
| Selling General and Administrative |
496,000 |
529,000 |
495,000 |
579,000 |
| Non Recurring |
780,000 |
203,000 |
73,000 |
1,000 |
| Others |
47,000 |
36,000 |
31,000 |
30,000 |
| |
| Total Operating Expenses |
1,504,000 |
934,000 |
758,000 |
768,000 |
|
|
Operating Income or Loss |
(336,000) |
326,000 |
513,000 |
504,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
5,000 |
(1,000) |
4,000 |
(25,000) |
| Earnings Before Interest And Taxes |
(331,000) |
325,000 |
517,000 |
479,000 |
| Interest Expense |
21,000 |
14,000 |
23,000 |
20,000 |
| Income Before Tax |
(352,000) |
311,000 |
494,000 |
459,000 |
| Income Tax Expense |
(83,000) |
106,000 |
136,000 |
162,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(269,000) |
205,000 |
358,000 |
297,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(269,000) |
205,000 |
358,000 |
297,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($269,000) |
$205,000 |
$358,000 |
$297,000 |
|