PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 6,486,000 | 6,364,000 | 6,467,000 | 6,373,000 | Cost of Revenue | 4,778,000 | 4,759,000 | 4,879,000 | 4,754,000 | | Gross Profit | 1,708,000 | 1,605,000 | 1,588,000 | 1,619,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 828,000 | 869,000 | 845,000 | 831,000 | | Non Recurring | 131,000 | 21,000 | 99,000 | 86,000 | | Others | 397,000 | 401,000 | 418,000 | 416,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 352,000 | 314,000 | 226,000 | 286,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (7,000) | 7,000 |
-
|
-
| | Earnings Before Interest And Taxes | 345,000 | 321,000 | 226,000 | 286,000 | | Interest Expense | 183,000 | 196,000 | 185,000 | 203,000 | | Income Before Tax | 162,000 | 125,000 | 41,000 | 83,000 | | Income Tax Expense | 28,000 | 41,000 | (34,000) | (59,000) | | Minority Interest | (33,000) | (14,000) | (24,000) | (20,000) | | | | Net Income From Continuing Ops | 101,000 | 70,000 | 51,000 | 122,000 | | | Non-recurring Events | | Discontinued Operations | 92,000 | 3,000 |
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
| (3,000) |
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 193,000 | 73,000 | 48,000 | 122,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $193,000 | $73,000 | $48,000 | $122,000 |
|