Financials
Income statement
| Fiscal date | Jun 2004 | Mar 2004 | Dec 2003 | Sep 2003 |
|---|---|---|---|---|
| Total reported revenue | 2.3M | 2.1M | 2.3M | 2.3M |
| Cost of revenue | 1.5M | 1.4M | 1.4M | 1.6M |
| Gross profit | 787.5K | 702.1K | 834.9K | 721.9K |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 783.5K | 726.8K | 723.6K | 743.2K |
| Other operating expenses | — | — | — | — |
| Operating income | -17.5K | -47.0K | 88.7K | -61.0K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 103 | 2.5K | 1.3K | -2.7K |
| Pretax income | -17.4K | -44.5K | 90.0K | -63.7K |
| Tax provision | -2.6K | -12.0K | 18.8K | -12.3K |
| Net income | -14.8K | -32.5K | 71.1K | -51.4K |
| Basic EPS | -0.1 | -0.1 | 0.1 | — |
| Diluted EPS | -0.1 | -0.1 | 0.1 | — |
| Basic average shares | 479.0K | 479.0K | 479.0K | — |
| Diluted average shares | 479.0K | 479.0K | 479.0K | — |
| EBITDA | 3.9K | -27.2K | 110.0K | -18.6K |
| Net income from continuing op. | -14.8K | -32.5K | 71.1K | -51.4K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |