PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,006,000 | 971,000 | 844,000 | 820,000 | Cost of Revenue | 602,000 | 625,000 | 544,000 | 578,000 | | Gross Profit | 404,000 | 346,000 | 300,000 | 242,000 | | | Operating Expenses | | Research Development | 88,000 | 85,000 | 84,000 | 86,000 | | Selling General and Administrative | 153,000 | 166,000 | 160,000 | 152,000 | | Non Recurring | 1,744,000 | 13,000 | 53,000 | 434,000 | | Others | 9,000 | 9,000 | 10,000 | 9,000 | | | | Total Operating Expenses | 1,994,000 | 273,000 | 307,000 | 681,000 | | | Operating Income or Loss | (1,590,000) | 73,000 | (7,000) | (439,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,000 |
-
| (21,000) | 399,000 | | Earnings Before Interest And Taxes | (1,583,000) | 73,000 | (28,000) | (55,000) | | Interest Expense | 36,000 | 37,000 | 36,000 | 36,000 | | Income Before Tax | (1,619,000) | 36,000 | (64,000) | (91,000) | | Income Tax Expense | 985,000 | 24,000 | (12,000) | (46,000) | | Minority Interest | (3,000) | (11,000) |
-
| 1,000 | | | | Net Income From Continuing Ops | (2,297,000) | 1,000 | (52,000) | (29,000) | | | Non-recurring Events | | Discontinued Operations | 20,000 |
-
|
-
|
-
| | Extraordinary Items | (214,000) | 107,000 | 107,000 |
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (2,491,000) | 108,000 | 55,000 | (29,000) | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($2,491,000) | $108,000 | $55,000 | ($29,000) |
|