PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,747,000 | 2,290,000 | 3,221,000 | 2,586,000 | Cost of Revenue | 3,032,000 | 1,254,000 | 1,823,000 | 1,997,000 | | Gross Profit | (285,000) | 1,036,000 | 1,398,000 | 589,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | (1,145,000) | 565,000 | 591,000 | 35,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 192,000 | 170,000 | 172,000 | 125,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 668,000 | 301,000 | 635,000 | 429,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (39,000) | 83,000 | 40,000 | 45,000 | | Earnings Before Interest And Taxes | 629,000 | 385,000 | 674,000 | 473,000 | | Interest Expense | 213,000 | 214,000 | 223,000 | 213,000 | | Income Before Tax | 416,000 | 171,000 | 451,000 | 260,000 | | Income Tax Expense | 172,000 | 52,000 | 180,000 | 92,000 | | Minority Interest |
-
| 1,000 | (1,000) | (1,000) | | | | Net Income From Continuing Ops | 244,000 | 119,000 | 271,000 | 168,000 | | | Non-recurring Events | | Discontinued Operations |
-
| 5,000 |
-
| (24,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 244,000 | 124,000 | 271,000 | 144,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $244,000 | $124,000 | $271,000 | $144,000 |
|