PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
11,296,000 |
9,335,000 |
7,113,000 |
6,936,000 |
Cost of Revenue |
4,624,000 |
3,237,000 |
3,283,000 |
3,240,000 |
|
Gross Profit |
6,672,000 |
6,098,000 |
3,830,000 |
3,696,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,509,000 |
3,378,000 |
1,565,000 |
1,624,000 |
| Non Recurring |
54,000 |
38,000 |
33,000 |
-
|
| Others |
2,438,000 |
1,759,000 |
1,036,000 |
1,036,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
671,000 |
923,000 |
1,196,000 |
1,036,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
7,000 |
233,000 |
55,000 |
26,000 |
| Earnings Before Interest And Taxes |
678,000 |
1,156,000 |
1,251,000 |
1,062,000 |
| Interest Expense |
424,000 |
346,000 |
282,000 |
299,000 |
| Income Before Tax |
254,000 |
810,000 |
969,000 |
763,000 |
| Income Tax Expense |
151,000 |
294,000 |
369,000 |
291,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
213,000 |
516,000 |
600,000 |
472,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
(16,000) |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
197,000 |
516,000 |
600,000 |
472,000 |
Preferred Stock And Other Adjustments |
(2,000) |
(2,000) |
(1,000) |
(2,000) |
|
Net Income Applicable To Common Shares |
$195,000 |
$514,000 |
$599,000 |
$470,000 |
|