PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 8,304,000 | 8,311,000 | 8,262,000 | 8,127,000 | Cost of Revenue | (4,381,000) | 4,381,000 |
-
|
-
| | Gross Profit | 12,685,000 | 3,930,000 | 8,262,000 | 8,127,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 9,550,000 | 733,000 | 5,523,000 | 5,646,000 | | Non Recurring | 27,000 | 11,000 | 18,000 | 19,000 | | Others | 1,072,000 | 1,055,000 | 1,069,000 | 1,015,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 2,036,000 | 2,131,000 | 1,652,000 | 1,447,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | (3,000) | (32,000) | (12,000) | | Earnings Before Interest And Taxes | 2,039,000 | 2,128,000 | 1,620,000 | 1,435,000 | | Interest Expense | 553,000 | 544,000 | 537,000 | 537,000 | | Income Before Tax | 1,486,000 | 1,584,000 | 1,083,000 | 898,000 | | Income Tax Expense | 452,000 | 460,000 | 308,000 | 206,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 1,034,000 | 1,124,000 | 775,000 | 692,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
| (175,000) | (14,000) | (1,000) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,034,000 | 949,000 | 761,000 | 691,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,034,000 | $949,000 | $761,000 | $691,000 |
|