USD 0.0
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Breakdown | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|
Revenue | 15.03 Million | 12.13 Million | 9.84 Million | 18.65 Million | 20.4 Million | 15.15 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 15.03 Million | 12.13 Million | 9.84 Million | 18.65 Million | 20.4 Million | 15.15 Million |
Operating Expenses | -14.16 Million | -12.4 Million | -11.21 Million | -19.67 Million | -19.04 Million | -16.39 Million |
Selling, General and Administrative Expenses | 2.32 Million | 2.15 Million | 2.32 Million | 2.71 Million | 2.38 Million | 1.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.49 Million | -14.56 Million | -13.53 Million | -22.39 Million | -21.43 Million | -18.03 Million |
Cost and Expenses | 14.16 Million | 12.4 Million | 11.27 Million | 19.73 Million | 19.26 Million | 16.39 Million |
Operating Income | 864.31 Thousand | -266.37 Thousand | -1.37 Million | -1.02 Million | 1.36 Million | -1.23 Million |
Interest Expense | - | 2280.00 | - | - | - | - |
Income Tax Expense | -336.83 Thousand | 207.2 Thousand | -14.95 Thousand | 336.99 Thousand | 509.33 Thousand | -387.58 Thousand |
Earnings before Tax | 864.31 Thousand | -268.65 Thousand | -1.43 Million | -1.08 Million | 1.13 Million | -1.23 Million |
Net Income | 1.2 Million | -475.86 Thousand | -2.89 Million | -1.41 Million | 627.75 Thousand | -849.22 Thousand |
Earnings Per Share Basic | 0.38 | -0.15 | -1.08 | -0.54 | 0.22 | -0.39 |
Earnings Per Share Diluted | 0.35 | -0.14 | -1.07 | -0.54 | 0.21 | -0.39 |
Weighted Average Shares Outstanding | 3.16 Million | 3.19 Million | 2.68 Million | 2.6 Million | 2.89 Million | 2.17 Million |
Weighted Average Shares Outstanding (Diluted) | 3.44 Million | 3.5 Million | 2.71 Million | 2.61 Million | 2.92 Million | 2.17 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.07 | -0.01 | -0.12 | -0.04 | 0.08 | -0.07 |
Profit Margin | 0.08 | -0.04 | -0.29 | -0.08 | 0.03 | -0.06 |
EBITDA | 1.08 Million | -78.33 Thousand | -1.14 Million | -736.91 Thousand | 1.59 Million | - |
Earnings Before Tax Margin | 0.06 | -0.02 | -0.14 | -0.05 | 0.07 | -0.08 |
Breakdown | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 FY | 2004 Q3 | 2004 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.09 Million | 3.36 Million | 4.58 Million | 15.03 Million | 3.42 Million | 3.21 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 3.09 Million | 3.36 Million | 4.58 Million | 15.03 Million | 3.42 Million | 3.21 Million |
Operating Expenses | 3.28 Million | 3.39 Million | 4.39 Million | -14.16 Million | -3.11 Million | 3.19 Million |
Selling, General and Administrative Expenses | 658.06 Thousand | 624.02 Thousand | 724.22 Thousand | - | 525.06 Thousand | 517.23 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -16.49 Million | -3.64 Million | - |
Cost and Expenses | 3.28 Million | 3.39 Million | 4.39 Million | 14.16 Million | 3.11 Million | 3.19 Million |
Operating Income | -187.52 Thousand | -29.81 Thousand | 183.89 Thousand | 864.31 Thousand | 301.27 Thousand | 13.13 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 20.13 Thousand | -7502.00 | -637.77 Thousand | -336.83 Thousand | 135.57 Thousand | 18.95 Thousand |
Earnings before Tax | -187.52 Thousand | -29.81 Thousand | 183.89 Thousand | 864.31 Thousand | 301.27 Thousand | 13.13 Thousand |
Net Income | -207.66 Thousand | -22.31 Thousand | 821.66 Thousand | 1.2 Million | 165.7 Thousand | -5829.00 |
Earnings Per Share Basic | -0.07 | -0.01 | - | - | 0.05 | -0.00 |
Earnings Per Share Diluted | -0.07 | -0.01 | - | - | 0.05 | -0.00 |
Weighted Average Shares Outstanding | 3.13 Million | 3.14 Million | - | 3.16 Million | 3.14 Million | 3.17 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 3.15 Million | - | 3.44 Million | 3.49 Million | 3.56 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.05 | 0.00 | 0.05 | - | 0.11 | 0.02 |
Profit Margin | -0.07 | -0.01 | 0.18 | 0.08 | 0.05 | -0.00 |
EBITDA | -146.61 Thousand | 9028.00 | 232.99 Thousand | - | 366.84 Thousand | 74.6 Thousand |
Earnings Before Tax Margin | -0.06 | -0.01 | 0.04 | 0.06 | 0.09 | 0.00 |
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