PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,465,000 | 2,267,000 | 2,219,000 | 2,238,000 | Cost of Revenue | 414,000 | 372,000 | 377,000 | 372,000 | | Gross Profit | 2,051,000 | 1,895,000 | 1,842,000 | 1,866,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | (1,235,000) | 2,074,000 | 368,000 | 409,000 | | Non Recurring | 44,000 |
-
|
-
|
-
| | Others | 2,258,000 | (1,114,000) | 563,000 | 583,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 984,000 | 935,000 | 911,000 | 874,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 58,000 | (9,000) | (5,000) | 20,000 | | Earnings Before Interest And Taxes | 1,042,000 | 926,000 | 906,000 | 894,000 | | Interest Expense | 114,000 | 109,000 | 134,000 | 118,000 | | Income Before Tax | 928,000 | 817,000 | 772,000 | 776,000 | | Income Tax Expense | 255,000 | 300,000 | 270,000 | 282,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 673,000 | 517,000 | 502,000 | 494,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 673,000 | 517,000 | 502,000 | 494,000 | Preferred Stock And Other Adjustments | (3,000) | (2,000) | (3,000) | (2,000) | | Net Income Applicable To Common Shares | $670,000 | $515,000 | $499,000 | $492,000 |
|