PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
5,108,000 |
4,564,000 |
3,637,000 |
4,732,000 |
Cost of Revenue |
849,000 |
5,224,000 |
2,280,000 |
2,197,000 |
|
Gross Profit |
4,259,000 |
(660,000) |
1,357,000 |
2,535,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,221,000 |
(1,200,000) |
303,000 |
1,316,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
362,000 |
355,000 |
349,000 |
346,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
676,000 |
185,000 |
705,000 |
873,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
16,000 |
61,000 |
24,000 |
51,000 |
| Earnings Before Interest And Taxes |
692,000 |
246,000 |
733,000 |
920,000 |
| Interest Expense |
269,000 |
238,000 |
225,000 |
243,000 |
| Income Before Tax |
423,000 |
8,000 |
508,000 |
677,000 |
| Income Tax Expense |
160,000 |
(2,000) |
176,000 |
248,000 |
| Minority Interest |
-
|
-
|
4,000 |
(4,000) |
| |
| Net Income From Continuing Ops |
263,000 |
10,000 |
332,000 |
429,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
5,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(6,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
257,000 |
15,000 |
332,000 |
429,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$257,000 |
$15,000 |
$332,000 |
$429,000 |
|