PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
8,977,000 |
9,360,000 |
8,339,000 |
8,571,000 |
Cost of Revenue |
6,547,000 |
6,890,000 |
6,215,000 |
6,468,000 |
|
Gross Profit |
2,430,000 |
2,470,000 |
2,124,000 |
2,103,000 |
|
| Operating Expenses |
| Research Development |
285,000 |
268,000 |
241,000 |
243,000 |
| Selling General and Administrative |
1,008,000 |
997,000 |
957,000 |
1,011,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
1,137,000 |
1,205,000 |
926,000 |
849,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
80,000 |
90,000 |
108,000 |
69,000 |
| Earnings Before Interest And Taxes |
1,217,000 |
1,295,000 |
1,034,000 |
918,000 |
| Interest Expense |
265,000 |
249,000 |
235,000 |
207,000 |
| Income Before Tax |
952,000 |
1,046,000 |
799,000 |
711,000 |
| Income Tax Expense |
303,000 |
315,000 |
232,000 |
182,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
667,000 |
760,000 |
581,000 |
551,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
667,000 |
760,000 |
581,000 |
551,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$667,000 |
$760,000 |
$581,000 |
$551,000 |
|