PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 9,309,000 | 8,332,000 | 7,977,000 | 8,242,000 | Cost of Revenue | 7,907,000 | 7,183,000 | 6,861,000 | 6,970,000 | | Gross Profit | 1,402,000 | 1,149,000 | 1,116,000 | 1,272,000 | | | Operating Expenses | | Research Development | 251,000 | 251,000 | 247,000 | 246,000 | | Selling General and Administrative | 363,000 | 349,000 | 334,000 | 354,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 29,000 | 19,000 | 14,000 | 15,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 759,000 | 530,000 | 521,000 | 657,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (10,000) | 63,000 | 91,000 | 70,000 | | Earnings Before Interest And Taxes | 889,000 | 712,000 | 686,000 | 817,000 | | Interest Expense | 186,000 | 202,000 | 204,000 | 207,000 | | Income Before Tax | 703,000 | 510,000 | 482,000 | 610,000 | | Income Tax Expense | 204,000 | (442,000) | 127,000 | 186,000 | | Minority Interest | (30,000) | (23,000) | (23,000) | (31,000) | | | | Net Income From Continuing Ops | 469,000 | 929,000 | 332,000 | 393,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 469,000 | 929,000 | 332,000 | 393,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $469,000 | $929,000 | $332,000 | $393,000 |
|