PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 7,638,000 | 7,636,000 | 7,990,000 | 8,099,000 | Cost of Revenue | 4,194,000 | 4,240,000 | 4,502,000 | 4,308,000 | | Gross Profit | 3,444,000 | 3,396,000 | 3,488,000 | 3,791,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,653,000 | 1,763,000 | 1,744,000 | 1,828,000 | | Non Recurring | 12,469,000 | 54,000 | 213,000 | 67,000 | | Others | 647,000 | 1,231,000 | 1,250,000 | 1,263,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | (11,325,000) | 348,000 | 281,000 | 633,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (34,000) | 37,000 | (175,000) | 87,000 | | Earnings Before Interest And Taxes | (11,359,000) | 384,000 | 107,000 | 735,000 | | Interest Expense | 192,000 | 191,000 | 228,000 | 241,000 | | Income Before Tax | (11,551,000) | 193,000 | (121,000) | 494,000 | | Income Tax Expense | (4,402,000) | 87,000 | (426,000) | 139,000 | | Minority Interest |
-
| 1,000 |
-
|
-
| | | | Net Income From Continuing Ops | (7,149,000) | 108,000 | 304,000 | 340,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items | 2,000 |
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (7,147,000) | 108,000 | 304,000 | 340,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($7,147,000) | $108,000 | $304,000 | $340,000 |
|