USD 0.42
(0.0%)
Breakdown | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|
Revenue | 6.84 Million | 7.45 Million | 9.51 Million | 12.43 Million | 15.55 Million | 30.19 Million |
Cost of Revenue | 1.89 Million | 2.1 Million | 2.99 Million | 3.28 Million | 3.4 Million | 12.34 Million |
Gross Profit | 4.94 Million | 5.35 Million | 6.52 Million | 9.15 Million | 12.15 Million | 17.85 Million |
Operating Expenses | 4.2 Million | 4.4 Million | 7.83 Million | 8.99 Million | 22.47 Million | 30.86 Million |
Selling, General and Administrative Expenses | 2.88 Million | 2.97 Million | 5.39 Million | 4.99 Million | 13.07 Million | 18.22 Million |
Research and Development Expenses | 1.32 Million | 1.43 Million | 1.61 Million | 2.68 Million | 6.88 Million | 12.64 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.1 Million | 6.51 Million | 10.82 Million | 12.27 Million | 25.87 Million | 43.2 Million |
Operating Income | 740 Thousand | 947 Thousand | 1.3 Million | 158 Thousand | 10.32 Million | 13.01 Million |
Interest Expense | 72 Thousand | 27 Thousand | 29 Thousand | 1000.00 | - | - |
Income Tax Expense | -160 Thousand | -330 Thousand | 46 Thousand | 1000.00 | 8.15 Million | -26.03 Million |
Earnings before Tax | 668 Thousand | 920 Thousand | -1.38 Million | - | 2.11 Million | -12.13 Million |
Net Income | 828 Thousand | 1.24 Million | -1.38 Million | 157 Thousand | -18.48 Million | -12.13 Million |
Earnings Per Share Basic | 0.05 | 0.07 | -0.08 | 0.01 | -1.06 | -0.72 |
Earnings Per Share Diluted | 0.04 | 0.07 | -0.08 | 0.01 | -1.06 | -0.72 |
Weighted Average Shares Outstanding | 17.78 Million | 17.78 Million | 17.71 Million | 17.66 Million | 17.41 Million | 16.93 Million |
Weighted Average Shares Outstanding (Diluted) | 18.23 Million | 17.78 Million | 17.71 Million | 17.66 Million | 17.41 Million | 16.93 Million |
Gross Margin | 0.72 | 0.72 | 0.69 | 0.74 | 0.78 | 0.59 |
EBIT Margin | 0.13 | 0.15 | -0.05 | 0.12 | 0.03 | -0.36 |
Profit Margin | 0.12 | 0.17 | -0.15 | 0.01 | -1.19 | -0.40 |
EBITDA | 892 Thousand | 1.14 Million | -447 Thousand | 1.46 Million | -7.8 Million | -16.09 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.14 | 0.01 | 0.66 | 0.43 |
Breakdown | 2004 Q1 | 2003 FY | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.58 Million | 6.84 Million | 1.61 Million | 1.48 Million | 1.9 Million | 1.83 Million |
Cost of Revenue | 400 Thousand | 1.89 Million | 390 Thousand | 352 Thousand | 667 Thousand | 486 Thousand |
Gross Profit | 1.18 Million | 4.94 Million | 1.22 Million | 1.13 Million | 1.23 Million | 1.35 Million |
Operating Expenses | 1.08 Million | 4.2 Million | 1.04 Million | 1.02 Million | 1.12 Million | 1 Million |
Selling, General and Administrative Expenses | 682 Thousand | - | 752 Thousand | 671 Thousand | 770 Thousand | 690 Thousand |
Research and Development Expenses | 407 Thousand | - | 292 Thousand | 355 Thousand | 357 Thousand | 318 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.48 Million | 6.1 Million | 1.43 Million | 1.37 Million | 1.79 Million | 1.49 Million |
Operating Income | 98 Thousand | 740 Thousand | 180 Thousand | 107 Thousand | 111 Thousand | 342 Thousand |
Interest Expense | 3000.00 | 72 Thousand | 51 Thousand | 6000.00 | - | - |
Income Tax Expense | - | -160 Thousand | -160 Thousand | - | - | - |
Earnings before Tax | 95 Thousand | 668 Thousand | 129 Thousand | 101 Thousand | 104 Thousand | 334 Thousand |
Net Income | 95 Thousand | 828 Thousand | 289 Thousand | 101 Thousand | 104 Thousand | 334 Thousand |
Earnings Per Share Basic | 0.01 | - | - | 0.01 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | - | - | 0.01 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 17.79 Million | 17.78 Million | - | 17.78 Million | 17.78 Million | 17.78 Million |
Weighted Average Shares Outstanding (Diluted) | 18.67 Million | 18.23 Million | - | 17.78 Million | 17.78 Million | 17.78 Million |
Gross Margin | 0.75 | 0.72 | 0.76 | 0.76 | 0.65 | 0.74 |
EBIT Margin | 0.08 | - | 0.14 | 0.10 | 0.08 | 0.21 |
Profit Margin | 0.06 | 0.12 | 0.18 | 0.07 | 0.05 | 0.18 |
EBITDA | 132 Thousand | - | 224 Thousand | 142 Thousand | 146 Thousand | 380 Thousand |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.11 | 0.07 | 0.06 | 0.19 |
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