PERIOD ENDING | 19-Jun-04 | 27-Mar-04 | 3-Jan-04 | 6-Sep-03 | Total Revenue | 8,361,100 | 7,638,800 | 12,487,200 | 7,778,300 | Cost of Revenue | 5,957,400 | 5,362,200 | 8,868,900 | 5,446,000 | | Gross Profit | 2,403,700 | 2,276,600 | 3,618,300 | 2,332,300 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,086,700 | 2,121,400 | 3,552,400 | 1,913,600 | | Non Recurring |
-
|
-
| 729,100 |
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 317,000 | 155,200 | (663,200) | 418,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,700 | 3,100 | 6,500 | 5,000 | | Earnings Before Interest And Taxes | 321,700 | 158,300 | (663,800) | 423,700 | | Interest Expense | 95,500 | 96,200 | 167,400 | 92,600 | | Income Before Tax | 226,200 | 62,100 | (831,200) | 331,100 | | Income Tax Expense | 71,000 | 19,000 | (62,300) | 127,800 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 155,200 | 43,100 | (768,900) | 203,300 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
| 73,000 | (800) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 155,200 | 43,100 | (695,900) | 202,500 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $155,200 | $43,100 | ($695,900) | $202,500 |
|