PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
3,200,000 |
3,608,000 |
3,761,000 |
3,932,000 |
Cost of Revenue |
2,808,000 |
2,951,000 |
2,873,000 |
3,072,000 |
|
Gross Profit |
392,000 |
657,000 |
888,000 |
860,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
161,000 |
176,000 |
169,000 |
218,000 |
| Non Recurring |
(16,000) |
(33,000) |
(6,000) |
-
|
| Others |
88,000 |
88,000 |
98,000 |
95,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
159,000 |
426,000 |
627,000 |
547,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
159,000 |
413,000 |
640,000 |
547,000 |
| Interest Expense |
16,000 |
63,000 |
22,000 |
(23,000) |
| Income Before Tax |
143,000 |
350,000 |
618,000 |
570,000 |
| Income Tax Expense |
28,000 |
93,000 |
155,000 |
88,000 |
| Minority Interest |
(8,000) |
(12,000) |
(8,000) |
(14,000) |
| |
| Net Income From Continuing Ops |
107,000 |
245,000 |
455,000 |
468,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
107,000 |
245,000 |
455,000 |
468,000 |
Preferred Stock And Other Adjustments |
(4,000) |
(5,000) |
(4,000) |
(5,000) |
|
Net Income Applicable To Common Shares |
$103,000 |
$240,000 |
$451,000 |
$463,000 |
|