PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 6,092,000 | 5,696,000 | 5,563,000 | 5,369,000 | Cost of Revenue | 4,807,000 | 4,438,000 | 4,466,000 | 4,252,000 | | Gross Profit | 1,285,000 | 1,258,000 | 1,097,000 | 1,117,000 | | | Operating Expenses | | Research Development | 618,000 | 45,000 | 47,000 | 47,000 | | Selling General and Administrative | (256,000) | 344,000 | 351,000 | 307,000 | | Non Recurring | 5,000 | (31,000) | (8,000) | 1,000 | | Others | 301,000 | 303,000 | 311,000 | 295,000 | | | | Total Operating Expenses | 668,000 | 661,000 | 701,000 | 650,000 | | | Operating Income or Loss | 617,000 | 597,000 | 396,000 | 467,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 125,000 | 22,000 | 139,000 | 41,000 | | Earnings Before Interest And Taxes | 742,000 | 619,000 | 535,000 | 508,000 | | Interest Expense | 69,000 | 64,000 | 71,000 | 74,000 | | Income Before Tax | 673,000 | 555,000 | 464,000 | 434,000 | | Income Tax Expense | 196,000 | 155,000 | 96,000 | 93,000 | | Minority Interest | (73,000) | (50,000) | (43,000) | (54,000) | | | | Net Income From Continuing Ops | 404,000 | 350,000 | 325,000 | 287,000 | | | Non-recurring Events | | Discontinued Operations |
-
| 5,000 | (81,000) | (7,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
| 47,000 |
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 404,000 | 355,000 | 291,000 | 280,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $404,000 | $355,000 | $291,000 | $280,000 |
|