PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 10,090,000 | 8,415,000 | 10,334,000 | 10,818,000 | Cost of Revenue | 5,935,000 | 5,095,000 | 5,921,000 | 6,265,000 | | Gross Profit | 4,155,000 | 3,320,000 | 4,413,000 | 4,553,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,375,000 | 1,708,000 | 2,719,000 | 2,811,000 | | Non Recurring |
-
| 56,000 | 87,000 | 246,000 | | Others | 154,000 | 28,000 | 206,000 | 211,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,626,000 | 1,528,000 | 1,401,000 | 1,285,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34,000 | 5,000 | 36,000 | 1,080,000 | | Earnings Before Interest And Taxes | 1,609,000 | 1,494,000 | 1,378,000 | 2,305,000 | | Interest Expense | 422,000 | 444,000 | 459,000 | 450,000 | | Income Before Tax | 1,187,000 | 1,050,000 | 919,000 | 1,855,000 | | Income Tax Expense | 475,000 | (83,000) | 366,000 | 791,000 | | Minority Interest | (51,000) | (39,000) | (59,000) | (60,000) | | | | Net Income From Continuing Ops | 712,000 | 1,133,000 | 553,000 | 1,064,000 | | | Non-recurring Events | | Discontinued Operations | 215,000 | (495,000) |
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes | 34,000 |
-
| (12,000) |
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 961,000 | 638,000 | 541,000 | 1,064,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $961,000 | $638,000 | $541,000 | $1,064,000 |
|