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Breakdown | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|
Revenue | - | 15.26 Million | 9.91 Million | 11.47 Million | 12.17 Million | 12.9 Million |
Cost of Revenue | - | 13.38 Million | 7.2 Million | 8.77 Million | 10.38 Million | 10.19 Million |
Gross Profit | - | 1.87 Million | 2.7 Million | 2.69 Million | 1.79 Million | 2.71 Million |
Operating Expenses | 814.22 Thousand | 4.51 Million | 6.25 Million | 5.93 Million | 9.98 Million | 6.91 Million |
Selling, General and Administrative Expenses | 810.99 Thousand | 3.71 Million | 5.17 Million | 4.86 Million | 6.45 Million | 5.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 814.22 Thousand | 17.9 Million | 13.46 Million | 14.7 Million | 20.36 Million | 17.1 Million |
Operating Income | 814.22 Thousand | 3.94 Million | 3.54 Million | 3.23 Million | 8.18 Million | 4.2 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -1.53 Million | 536.65 Thousand | -203.87 Thousand | -351.7 Thousand | -1 Million | 544.21 Thousand |
Earnings before Tax | -3.83 Million | 2.58 Million | - | 3.26 Million | 5.64 Million | 3.9 Million |
Net Income | 279.95 Thousand | -3.17 Million | -3.34 Million | -2.88 Million | -7.18 Million | -4.74 Million |
Earnings Per Share Basic | - | -0.48 | -0.52 | -0.45 | -1.13 | -0.79 |
Earnings Per Share Diluted | - | -0.48 | -0.52 | -0.45 | -1.13 | -0.79 |
Weighted Average Shares Outstanding | - | 6.64 Million | 6.38 Million | 6.38 Million | 6.38 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | - | 6.64 Million | 6.38 Million | 6.38 Million | 6.38 Million | 6.02 Million |
Gross Margin | - | 0.12 | 0.27 | 0.24 | 0.15 | 0.21 |
EBIT Margin | - | -0.03 | -0.25 | -0.19 | -0.35 | -0.23 |
Profit Margin | - | -0.21 | -0.34 | -0.25 | -0.59 | -0.37 |
EBITDA | -3.8 Million | -473.18 Thousand | -2.26 Million | -2.13 Million | -6.85 Million | -3.28 Million |
Earnings Before Tax Margin | - | 0.26 | 0.36 | 0.28 | 0.67 | 0.33 |
Breakdown | 2005 FY | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 FY |
---|---|---|---|---|---|---|
Revenue | - | - | 8.64 Million | 7.97 Million | 7.6 Million | 15.26 Million |
Cost of Revenue | - | - | 8.22 Million | 7.6 Million | 7.32 Million | 13.38 Million |
Gross Profit | - | - | 423.95 Thousand | 370 Thousand | 282.32 Thousand | 1.87 Million |
Operating Expenses | 814.22 Thousand | -3.53 Million | 1.58 Million | 1.54 Million | 1.22 Million | 4.51 Million |
Selling, General and Administrative Expenses | - | -3.04 Million | 1.42 Million | 1.37 Million | 1.05 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 814.22 Thousand | -26.69 Million | 9.8 Million | 9.14 Million | 8.55 Million | 17.9 Million |
Operating Income | 814.22 Thousand | -2.46 Million | 1.15 Million | 1.17 Million | 944.07 Thousand | 3.94 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -1.53 Million | -1.28 Million | -44.5 Thousand | -12.35 Thousand | 305.17 Thousand | 536.65 Thousand |
Earnings before Tax | -3.83 Million | -5.29 Million | 1.15 Million | 1.14 Million | 574.81 Thousand | 2.58 Million |
Net Income | 279.95 Thousand | 3.8 Million | -1.11 Million | -1.16 Million | -1.24 Million | -3.17 Million |
Earnings Per Share Basic | - | - | -0.16 | -0.17 | -0.18 | - |
Earnings Per Share Diluted | - | - | -0.16 | -0.17 | -0.18 | - |
Weighted Average Shares Outstanding | - | - | 6.87 Million | 6.87 Million | 6.86 Million | 6.64 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | 6.87 Million | 6.87 Million | 6.86 Million | 6.64 Million |
Gross Margin | - | - | 0.05 | 0.05 | 0.04 | 0.12 |
EBIT Margin | - | - | -0.12 | -0.12 | -0.05 | - |
Profit Margin | - | - | -0.13 | -0.15 | -0.16 | -0.21 |
EBITDA | - | 4.85 Million | -1 Million | -973.48 Thousand | -406.87 Thousand | - |
Earnings Before Tax Margin | - | - | 0.13 | 0.15 | 0.12 | 0.26 |
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