PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
11,322,000 |
11,111,000 |
10,887,000 |
10,511,000 |
Cost of Revenue |
(3,252,000) |
3,252,000 |
-
|
7,625,000 |
|
Gross Profit |
14,574,000 |
7,859,000 |
10,887,000 |
2,886,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
13,080,000 |
6,441,000 |
9,522,000 |
1,592,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
116,000 |
108,000 |
109,000 |
106,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,378,000 |
1,310,000 |
1,256,000 |
1,188,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
1,378,000 |
1,310,000 |
1,256,000 |
1,188,000 |
| Interest Expense |
62,000 |
55,000 |
49,000 |
42,000 |
| Income Before Tax |
1,316,000 |
1,255,000 |
1,207,000 |
1,146,000 |
| Income Tax Expense |
474,000 |
446,000 |
428,000 |
407,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
842,000 |
809,000 |
779,000 |
739,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
842,000 |
809,000 |
779,000 |
739,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$842,000 |
$809,000 |
$779,000 |
$739,000 |
|