PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,889,000 | 2,165,000 | 1,996,000 | 2,360,000 | Cost of Revenue | 1,555,000 | 1,065,000 | 1,012,000 | 1,278,000 | | Gross Profit | 1,334,000 | 1,100,000 | 984,000 | 1,082,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 839,000 | 584,000 | 599,000 | 585,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 120,000 | 171,000 | 165,000 | 165,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 375,000 | 345,000 | 220,000 | 332,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 47,000 | 65,000 | 23,000 | 28,000 | | Earnings Before Interest And Taxes | 429,000 | 408,000 | 240,000 | 358,000 | | Interest Expense | 88,000 | 74,000 | 80,000 | 80,000 | | Income Before Tax | 341,000 | 334,000 | 160,000 | 278,000 | | Income Tax Expense | 2,000 | 103,000 | 31,000 | 57,000 | | Minority Interest | 7,000 | (2,000) | (3,000) | (2,000) | | | | Net Income From Continuing Ops | 339,000 | 231,000 | 129,000 | 221,000 | | | Non-recurring Events | | Discontinued Operations | 7,000 |
-
| (8,000) | (24,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 346,000 | 231,000 | 121,000 | 197,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $346,000 | $231,000 | $121,000 | $197,000 |
|