PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 44,548,000 | 45,136,000 | 45,262,000 | 38,652,000 | Cost of Revenue | 36,718,000 | 35,553,000 | 37,219,000 | 30,732,000 | | Gross Profit | 7,830,000 | 9,583,000 | 8,043,000 | 7,920,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 6,122,000 | 6,095,000 | 6,944,000 | 5,506,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | (17,000) | 185,000 | 320,000 | 339,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,725,000 | 3,303,000 | 779,000 | 2,075,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 720,000 | 210,000 | 538,000 | 565,000 | | Earnings Before Interest And Taxes | 2,445,000 | 3,513,000 | 1,317,000 | 2,640,000 | | Interest Expense | 1,719,000 | 1,964,000 | 1,635,000 | 1,860,000 | | Income Before Tax | 726,000 | 1,549,000 | (318,000) | 780,000 | | Income Tax Expense | (301,000) | 314,000 | (380,000) | 220,000 | | Minority Interest | (84,000) | (58,000) | (63,000) | (62,000) | | | | Net Income From Continuing Ops | 943,000 | 1,177,000 | (1,000) | 498,000 | | | Non-recurring Events | | Discontinued Operations | 3,000 | 35,000 | 105,000 | (232,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 946,000 | 1,212,000 | 104,000 | 266,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $946,000 | $1,212,000 | $104,000 | $266,000 |
|