PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,152,000 | 1,216,000 | 1,047,000 | 1,350,000 | Cost of Revenue | 51,000 | 790,000 | (508,000) | 1,299,000 | | Gross Profit | 1,101,000 | 426,000 | 1,555,000 | 51,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 723,000 | 80,000 | 1,285,000 | (530,000) | | Non Recurring |
-
|
-
|
-
| (51,000) | | Others | 132,000 | 130,000 | 131,000 | 132,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 246,000 | 216,000 | 139,000 | 500,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
| 7,000 | 3,000 | 1,000 | | Earnings Before Interest And Taxes | 244,000 | 220,000 | 139,000 | 498,000 | | Interest Expense | 66,000 | 64,000 | 73,000 | 69,000 | | Income Before Tax | 178,000 | 156,000 | 66,000 | 429,000 | | Income Tax Expense | 60,000 | 59,000 | 28,000 | 154,000 | | Minority Interest | (2,000) | (3,000) | (3,000) | (3,000) | | | | Net Income From Continuing Ops | 118,000 | 97,000 | 38,000 | 275,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 118,000 | 97,000 | 38,000 | 275,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $118,000 | $97,000 | $38,000 | $275,000 |
|