PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,321,000 | 3,233,000 | 3,280,000 | 2,847,000 | Cost of Revenue |
-
|
-
|
-
|
-
| | Gross Profit | 3,321,000 | 3,233,000 | 3,280,000 | 2,847,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,731,000 | 2,680,000 | 2,666,000 | 2,612,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 124,000 | 128,000 | 130,000 | 123,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 466,000 | 425,000 | 484,000 | 112,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 466,000 | 425,000 | 484,000 | 112,000 | | Interest Expense | 6,000 | 5,000 | 6,000 | 6,000 | | Income Before Tax | 460,000 | 420,000 | 478,000 | 106,000 | | Income Tax Expense | 160,000 | 154,000 | 163,000 | 34,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 300,000 | 266,000 | 315,000 | 72,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 300,000 | 266,000 | 315,000 | 72,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $300,000 | $266,000 | $315,000 | $72,000 |
|