PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,765,000 | 1,671,000 | 1,687,000 | 1,639,000 | Cost of Revenue | 126,000 | 118,000 | 110,000 | 113,000 | | Gross Profit | 1,639,000 | 1,553,000 | 1,577,000 | 1,526,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,004,000 | 1,005,000 | 944,000 | 1,016,000 | | Non Recurring |
-
|
-
| 48,000 | 23,000 | | Others | 18,000 | 20,000 | 60,000 | 40,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 617,000 | 528,000 | 525,000 | 447,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 617,000 | 528,000 | 525,000 | 447,000 | | Interest Expense | 52,000 | 55,000 | 56,000 | 57,000 | | Income Before Tax | 565,000 | 473,000 | 469,000 | 390,000 | | Income Tax Expense | 194,000 | 109,000 | 162,000 | 130,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 371,000 | 364,000 | 307,000 | 260,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 371,000 | 364,000 | 307,000 | 260,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $371,000 | $364,000 | $307,000 | $260,000 |
|