PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
10,538,000 |
10,744,000 |
10,483,000 |
11,110,000 |
Cost of Revenue |
6,054,000 |
6,249,000 |
6,000,000 |
6,489,000 |
|
Gross Profit |
4,484,000 |
4,495,000 |
4,483,000 |
4,621,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,564,000 |
2,571,000 |
2,528,000 |
2,804,000 |
| Non Recurring |
5,000 |
3,003,000 |
26,000 |
55,000 |
| Others |
144,000 |
152,000 |
150,000 |
159,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,771,000 |
(1,231,000) |
1,779,000 |
1,603,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
115,000 |
1,078,000 |
185,000 |
221,000 |
| Earnings Before Interest And Taxes |
1,815,000 |
(225,000) |
1,905,000 |
1,750,000 |
| Interest Expense |
388,000 |
413,000 |
420,000 |
442,000 |
| Income Before Tax |
1,427,000 |
(638,000) |
1,485,000 |
1,308,000 |
| Income Tax Expense |
530,000 |
(317,000) |
522,000 |
187,000 |
| Minority Interest |
(71,000) |
(72,000) |
(59,000) |
(74,000) |
| |
| Net Income From Continuing Ops |
897,000 |
(321,000) |
963,000 |
1,121,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
6,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
897,000 |
(321,000) |
963,000 |
1,127,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$897,000 |
($321,000) |
$963,000 |
$1,127,000 |
|