(Q1)Mar 31, 2004 | (FY)Dec 31, 2003 | (Q4)Dec 31, 2003 | (Q3)Sep 30, 2003 | (Q2)Jun 30, 2003 | (Q1)Mar 31, 2003 | (FY)Dec 31, 2002 | (Q4)Dec 31, 2002 | (Q3)Sep 30, 2002 | (Q2)Jun 30, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.56%1.59M | -8.29%6.84M | 0.75%1.61M | -13.81%1.49M | 2.53%1.91M | -19.30%1.84M | -21.62%7.46M | -27.97%1.6M | -7.27%1.72M | -18.47%1.86M |
Operating revenue | -13.56%1.59M | -8.29%6.84M | 0.75%1.61M | -13.81%1.49M | 2.53%1.91M | -19.30%1.84M | -21.62%7.46M | -27.97%1.6M | -7.27%1.72M | -18.47%1.86M |
Cost of revenue | -17.70%400K | -10.10%1.9M | -7.58%390K | -33.33%352K | 20.40%667K | -19.54%486K | -29.55%2.11M | -43.05%422K | -38.75%528K | 10.36%554K |
Gross profit | -12.07%1.19M | -7.57%4.95M | 3.73%1.22M | -5.19%1.13M | -5.06%1.24M | -19.21%1.35M | -17.98%5.35M | -20.43%1.18M | 19.98%1.2M | -26.62%1.3M |
Operating expense | 8.04%1.09M | -4.50%4.21M | -9.69%1.04M | -3.48%1.03M | 5.23%1.13M | -9.19%1.01M | -43.78%4.4M | -7.89%1.16M | -60.25%1.06M | -38.59%1.07M |
Selling and administrative expenses | -1.16%682K | -2.93%2.88M | -11.32%752K | 1.98%671K | 5.19%770K | -5.74%690K | -44.99%2.97M | 440.13%848K | -72.63%658K | -46.29%732K |
Research and development costs | 27.99%407K | -8.13%1.32M | -7.01%292K | -12.35%355K | 5.31%357K | -16.32%318K | -10.95%1.44M | 11.74%314K | 50.00%405K | -11.02%339K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 86.67%-6K | ---- | ---- | ---- |
Operating profit | -71.35%98K | -21.86%740K | 650.00%180K | -18.94%107K | -52.36%111K | -39.04%342K | 172.35%947K | -89.47%24K | 107.87%132K | 606.06%233K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | ||||||||||
Income before tax | -71.56%95K | -27.39%668K | 514.29%129K | -17.21%101K | -54.78%104K | -38.94%334K | 166.52%920K | 21K | 122K | 693.10%230K |
Income tax | 51.52%-160K | -330K | ||||||||
Net income | -71.56%95K | -33.44%828K | -16.23%289K | -17.21%101K | -54.78%104K | -38.94%334K | 189.95%1.24M | 93.82%345K | 107.23%122K | 693.10%230K |
Net income continuous Operations | -71.56%95K | -33.44%828K | -16.23%289K | -17.21%101K | -54.78%104K | -38.94%334K | 189.95%1.24M | 93.82%345K | 107.23%122K | 693.10%230K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -71.56%95K | -33.44%828K | -16.23%289K | -17.21%101K | -54.78%104K | -38.94%334K | 189.95%1.24M | 93.82%345K | 107.23%122K | 693.10%230K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.56%95K | -33.44%828K | -16.23%289K | -17.21%101K | -54.78%104K | -38.94%334K | 189.95%1.24M | 93.82%345K | 107.23%122K | 693.10%230K |
Basic earnings per share | -50.00%0.01 | -28.57%0.05 | 0.00%0.02 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | 187.50%0.07 | 100.00%0.02 | 110.00%0.01 | 0.01 |
Diluted earnings per share | -50.00%0.01 | -42.86%0.04 | -50.00%0.01 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | 187.50%0.07 | 100.00%0.02 | 110.00%0.01 | 0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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