PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,603,000 | 2,388,000 | 2,349,000 | 2,305,000 | Cost of Revenue | 1,460,000 | 252,000 | 1,319,000 | 1,293,000 | | Gross Profit | 1,143,000 | 2,136,000 | 1,030,000 | 1,012,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 226,000 | 202,000 | 216,000 | 250,000 | | Non Recurring |
-
| (13,000) |
-
| 13,000 | | Others |
-
| 1,177,000 |
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 917,000 | 770,000 | 814,000 | 749,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 15,000 | 8,000 | 15,000 | (7,000) | | Earnings Before Interest And Taxes | 917,000 | 770,000 | 814,000 | 749,000 | | Interest Expense | 71,000 | 70,000 | 72,000 | 59,000 | | Income Before Tax | 846,000 | 700,000 | 742,000 | 690,000 | | Income Tax Expense | 361,000 | 304,000 | 300,000 | 290,000 | | Minority Interest | (13,000) | (13,000) | (11,000) | (19,000) | | | | Net Income From Continuing Ops | 487,000 | 391,000 | 446,000 | 374,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
| (9,000) |
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 487,000 | 382,000 | 446,000 | 374,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $487,000 | $382,000 | $446,000 | $374,000 |
|