PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
2,974,000 |
3,785,000 |
2,647,000 |
2,446,000 |
Cost of Revenue |
(995,000) |
3,478,000 |
1,142,000 |
807,000 |
|
Gross Profit |
3,969,000 |
307,000 |
1,505,000 |
1,639,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,456,000 |
(1,597,000) |
818,000 |
932,000 |
| Non Recurring |
(10,000) |
1,000 |
11,000 |
-
|
| Others |
(90,000) |
1,059,000 |
268,000 |
259,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
613,000 |
844,000 |
408,000 |
448,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
104,000 |
(41,000) |
33,000 |
5,000 |
| Earnings Before Interest And Taxes |
703,000 |
2,015,000 |
(705,000) |
537,000 |
| Interest Expense |
179,000 |
198,000 |
203,000 |
214,000 |
| Income Before Tax |
524,000 |
1,817,000 |
(908,000) |
323,000 |
| Income Tax Expense |
190,000 |
129,000 |
34,000 |
104,000 |
| Minority Interest |
(49,000) |
(70,000) |
(47,000) |
(25,000) |
| |
| Net Income From Continuing Ops |
299,000 |
434,000 |
181,000 |
194,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(25,000) |
27,000 |
21,000 |
7,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(1,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
273,000 |
461,000 |
202,000 |
201,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$273,000 |
$461,000 |
$202,000 |
$201,000 |
|