| Period Ending | 30-Sep-2006 | 30-Jun-2006 | 31-Mar-2006 | 31-Dec-2005 |
|---|
|
Total Revenue
|
6,034,000
|
6,435,000
|
4,559,000
|
4,720,000
| | Cost of Revenue | 3,975,000 | 4,088,000 | 3,035,000 | 3,715,000 | | |
Gross Profit
|
2,059,000
|
2,347,000
|
1,524,000
|
1,005,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses | 5,685,000 | 6,185,000 | 4,228,000 | 4,387,000 | | | |
Operating Income or Loss
|
348,000
|
250,000
|
331,000
|
333,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 348,000 | 250,000 | 331,000 | 333,000 |
|
Interest Expense | (125,000) | (117,000) | (101,000) |
-
|
|
Income Before Tax |
-
|
-
|
-
|
-
|
|
Income Tax Expense | 193,000 | 89,000 | 68,000 | 72,000 |
|
Minority Interest |
-
| 10,000 |
-
|
-
|
|
|
|
Net Income From Continuing Ops | 386,000 | 54,000 | 162,000 | 186,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
386,000
|
54,000
|
162,000
|
186,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
-
|
-
|
-
|
-
|
|
0.77%