PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 10,053,000 | 9,895,000 | 9,563,000 | 9,503,000 | Cost of Revenue |
-
|
-
|
-
|
-
| | Gross Profit | 10,053,000 | 9,895,000 | 9,563,000 | 9,503,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 11,547,000 | 8,183,000 | 6,965,000 | 8,540,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | (1,494,000) | 1,712,000 | 2,598,000 | 963,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | (1,494,000) | 1,712,000 | 2,598,000 | 963,000 | | Interest Expense | (2,220,000) | 726,000 | 1,494,000 |
-
| | Income Before Tax | 726,000 | 986,000 | 1,104,000 | 963,000 | | Income Tax Expense | 220,000 | 294,000 | 253,000 | 304,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 506,000 | 692,000 | 851,000 | 659,000 | | | Non-recurring Events | | Discontinued Operations | 5,000 | 13,000 | 96,000 | 22,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
| 72,000 |
-
| (158,000) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 511,000 | 777,000 | 947,000 | 523,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $511,000 | $777,000 | $947,000 | $523,000 |
|