PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 3,034,000 | 3,173,000 | 3,061,000 | 2,806,000 | Cost of Revenue | 2,132,000 | 2,182,000 | 2,087,000 | 1,955,000 | | Gross Profit | 902,000 | 991,000 | 974,000 | 851,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 520,000 | 502,000 | 504,000 | 485,000 | | Non Recurring | 168,000 | (2,000) | (7,000) | (21,000) | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 214,000 | 491,000 | 477,000 | 387,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 49,000 | 24,000 | 41,000 | 52,000 | | Earnings Before Interest And Taxes | 263,000 | 515,000 | 518,000 | 439,000 | | Interest Expense | 57,000 | 55,000 | 52,000 | 53,000 | | Income Before Tax | 206,000 | 460,000 | 466,000 | 386,000 | | Income Tax Expense | 95,000 | 167,000 | 167,000 | 140,000 | | Minority Interest | (5,000) | (4,000) | (5,000) | (5,000) | | | | Net Income From Continuing Ops | 106,000 | 289,000 | 294,000 | 241,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | 70,000 | (33,000) | (73,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 105,000 | 359,000 | 261,000 | 168,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $105,000 | $359,000 | $261,000 | $168,000 |
|