| 1 time of Forecast, 2004 |
Current Year's Balance |
Achievement % |
| Accounting Title |
Amount |
% |
Amount |
% |
| Sales |
5,035,106.00 |
100.00 |
4,098,980.00 |
100.00 |
81.41 |
| Operating
Income |
5,035,106.00 |
100.00 |
4,098,980.00 |
100.00 |
81.41 |
| Cost of
Sales |
4,375,665.00 |
86.90 |
3,616,764.00 |
88.23 |
82.66 |
| Operating
Costs |
4,375,665.00 |
86.90 |
3,616,764.00 |
88.23 |
82.66 |
| Gross Profit
(Loss) from Operations |
659,441.00 |
13.09 |
482,216.00 |
11.76 |
73.12 |
| Unrealized Gain
on Inter ¡V Affiliate Accounts |
63,261.00 |
1.25 |
62,367.00 |
1.52 |
98.59 |
| Realized Gain
on Inter ¡V Affiliate Accounts |
54,519.00 |
1.08 |
54,519.00 |
1.33 |
100.00 |
| Selling
Expense |
170,826.00 |
3.39 |
170,926.00 |
4.16 |
100.06 |
| General and
Administrative Expenses |
192,240.00 |
3.81 |
192,039.00 |
4.68 |
99.90 |
| Research and
Development Expenses |
189,018.00 |
3.75 |
196,975.00 |
4.80 |
104.21 |
| Operating
Expenses |
552,084.00 |
10.96 |
559,940.00 |
13.66 |
101.42 |
| Operating
Income (Loss) |
98,615.00 |
1.95 |
-85,572.00 |
-2.08 |
-86.77 |
| Non-Operating
Income |
|
|
|
|
|
| Interest
Income |
391.00 |
0.00 |
708.00 |
0.01 |
181.07 |
| Investment
Income |
93,784.00 |
1.86 |
37,527.00 |
0.91 |
40.01 |
| Gains
on Sale of Fixed Assets |
494.00 |
0.00 |
605.00 |
0.01 |
122.47 |
| Gains
on Sale of Investments |
1,326.00 |
0.02 |
9,051.00 |
0.22 |
682.58 |
| Gains
on Physical Inventory |
94.00 |
0.00 |
119.00 |
0.00 |
126.60 |
| Rent
Income |
9,254.00 |
0.18 |
10,183.00 |
0.24 |
110.04 |
| Miscellaneous
Income |
17,316.00 |
0.34 |
37,080.00 |
0.90 |
214.14 |
| Non-Operating
Income |
122,659.00 |
2.43 |
95,273.00 |
2.32 |
77.67 |
| Non-Operating
Expenses |
|
|
|
|
|
| Interest
Expense |
30,600.00 |
0.60 |
31,510.00 |
0.76 |
102.97 |
| Losses
on Exchange |
33,025.00 |
0.65 |
39,381.00 |
0.96 |
119.25 |
| Losses
on Inventory Valuation Loss and Obsolescence |
7,000.00 |
0.13 |
6,942.00 |
0.16 |
99.17 |
| Non-Operating
Expenses |
70,625.00 |
1.40 |
78,335.00 |
1.91 |
110.92 |
| Income from
Continuing Operations before Income Tax |
150,649.00 |
2.99 |
-68,634.00 |
-1.67 |
-45.56 |
| Income Tax
Expense |
-8,034.00 |
-0.15 |
-11,631.00 |
-0.28 |
55.23 |
| Income from
Continuing Operations |
158,683.00 |
3.15 |
-57,003.00 |
-1.39 |
-35.92 |
| Income (Loss)
from Discontinued Operatio |
|
|
|
|
|
| Net Income
(Loss) |
158,683.00 |
3.15 |
-57,003.00 |
-1.39 |
-35.92 |
| Primary
Earnings per Share |
|
|
|
|
|
| Earnings
per Share of Common stock |
0.91 |
0.00 |
-0.33 |
0.00 |
-36.26 |
| Full-diluted
Earnings per Share |
|
|
|
|
|
| Full-diluted
Earnings per Share |
0.89 |
0.00 |
-0.33 |
0.00 |
-37.08 |
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