PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 855,000 | 860,000 | 850,000 | 837,000 | Cost of Revenue | 277,000 | 55,000 | (435,000) | 548,000 | | Gross Profit | 578,000 | 805,000 | 1,285,000 | 289,000 | | | Operating Expenses | | Research Development | 174,000 | 172,000 | 662,000 | (327,000) | | Selling General and Administrative | 403,000 | 376,000 | 440,000 | 381,000 | | Non Recurring | 242,000 | 5,000 | (36,000) | 54,000 | | Others | (80,000) | 144,000 | 148,000 | 149,000 | | | | Total Operating Expenses | 739,000 | 697,000 | 1,214,000 | 257,000 | | | Operating Income or Loss | (161,000) | 108,000 | 71,000 | 32,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
| 24,000 | | Earnings Before Interest And Taxes | (161,000) | 108,000 | 71,000 | 56,000 | | Interest Expense | 24,000 | 26,000 | 28,000 | 29,000 | | Income Before Tax | (185,000) | 82,000 | 43,000 | 27,000 | | Income Tax Expense | (91,000) | 29,000 | 14,000 | 10,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | (94,000) | 53,000 | 29,000 | 17,000 | | | Non-recurring Events | | Discontinued Operations | (2,000) |
-
| 60,000 | 1,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (96,000) | 53,000 | 89,000 | 18,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($96,000) | $53,000 | $89,000 | $18,000 |
|