PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
11,837,000 |
9,741,000 |
10,161,000 |
9,620,000 |
Cost of Revenue |
2,239,000 |
1,253,000 |
1,410,000 |
1,399,000 |
|
Gross Profit |
9,598,000 |
8,488,000 |
8,751,000 |
8,221,000 |
|
| Operating Expenses |
| Research Development |
1,591,000 |
1,515,000 |
1,691,000 |
1,508,000 |
| Selling General and Administrative |
3,350,000 |
2,927,000 |
4,071,000 |
3,384,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
4,657,000 |
4,046,000 |
2,989,000 |
3,329,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
480,000 |
506,000 |
872,000 |
496,000 |
| Earnings Before Interest And Taxes |
5,137,000 |
4,552,000 |
3,861,000 |
3,825,000 |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax |
5,137,000 |
4,552,000 |
3,861,000 |
3,825,000 |
| Income Tax Expense |
1,484,000 |
1,411,000 |
161,000 |
1,262,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,653,000 |
3,141,000 |
3,700,000 |
2,563,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
3,653,000 |
3,141,000 |
3,700,000 |
2,563,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$3,653,000 |
$3,141,000 |
$3,700,000 |
$2,563,000 |
|