PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,095,000 | 1,833,000 | 1,945,000 | 1,999,000 | Cost of Revenue | 1,773,000 | 1,626,000 | 1,702,000 | 1,684,000 | | Gross Profit | 322,000 | 207,000 | 243,000 | 315,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 212,000 | 211,000 | 216,000 | 210,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 110,000 | (4,000) | 27,000 | 105,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 26,000 | 69,000 | 69,000 | 19,000 | | Earnings Before Interest And Taxes | 136,000 | 65,000 | 96,000 | 124,000 | | Interest Expense | 69,000 | 68,000 | 70,000 | 71,000 | | Income Before Tax | 67,000 | (3,000) | 26,000 | 53,000 | | Income Tax Expense | 19,000 | (1,000) | (24,000) | 26,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 48,000 | (2,000) | 50,000 | 27,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 48,000 | (2,000) | 50,000 | 27,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $48,000 | ($2,000) | $50,000 | $27,000 |
|