PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 9,503,000 | 9,746,000 | 8,788,000 | 8,878,000 | Cost of Revenue |
-
|
-
|
-
|
-
| | Gross Profit | 9,503,000 | 9,746,000 | 8,788,000 | 8,878,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 8,540,000 | 8,259,000 | 6,844,000 | 7,816,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 963,000 | 1,487,000 | 1,944,000 | 1,062,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 963,000 | 1,487,000 | 1,944,000 | 1,062,000 | | Interest Expense |
-
| 760,000 | 1,265,000 | 263,000 | | Income Before Tax | 963,000 | 727,000 | 679,000 | 799,000 | | Income Tax Expense | 304,000 | 211,000 | 137,000 | 218,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 659,000 | 516,000 | 542,000 | 581,000 | | | Non-recurring Events | | Discontinued Operations | 22,000 | 211,000 | 32,000 | (1,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes | (158,000) | (26,000) |
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 523,000 | 701,000 | 574,000 | 580,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $523,000 | $701,000 | $574,000 | $580,000 |
|