PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 4,036,000 | 3,859,000 | 3,600,000 | 3,694,000 | Cost of Revenue | 2,597,000 | 2,503,000 | 2,318,000 | 2,400,000 | | Gross Profit | 1,439,000 | 1,356,000 | 1,282,000 | 1,294,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 903,000 | 915,000 | 790,000 | 686,000 | | Non Recurring | (27,000) |
-
|
-
| 165,000 | | Others | 14,000 |
-
|
-
| 5,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 549,000 | 441,000 | 492,000 | 438,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,000 | 78,000 | (78,000) | 14,000 | | Earnings Before Interest And Taxes | 551,000 | 519,000 | 414,000 | 452,000 | | Interest Expense | 52,000 | 53,000 | 57,000 | 46,000 | | Income Before Tax | 499,000 | 466,000 | 357,000 | 406,000 | | Income Tax Expense | 158,000 | 148,000 | 113,000 | 130,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 341,000 | 318,000 | 244,000 | 276,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 341,000 | 318,000 | 244,000 | 276,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $341,000 | $318,000 | $244,000 | $276,000 |
|