| Accounting Title |
Amount |
% |
| Net Sales |
5,035,106.00 |
100.00 |
| Operating Revenue |
5,035,106.00 |
100.00 |
| Cost of Sales |
4,375,665.00 |
86.90 |
| Operating Costs |
4,375,665.00 |
86.90 |
| Gross Profit (Loss)
from Operations |
659,441.00 |
13.09 |
| Unrealized Gain on
Inter ¡V Affiliate Accounts |
63,261.00 |
1.25 |
| Realized Gain on Inter
¡V Affiliate Accounts |
54,519.00 |
1.08 |
| Selling Expense |
170,826.00 |
3.39 |
| General and
Administrative Expenses |
192,240.00 |
3.81 |
| Research and
Development Expenses |
189,018.00 |
3.75 |
| Operating Expenses |
552,084.00 |
10.96 |
| Operating Income
(Loss) |
98,615.00 |
1.95 |
| Non-Operating
Income |
|
|
| Interest
Income |
391.00 |
0.00 |
| revenues
from equity method investments |
93,784.00 |
1.86 |
| Investment
Income |
93,784.00 |
1.86 |
| Gains on
Sale of Fixed Assets |
494.00 |
0.00 |
| Gains on
Sale of Investments |
1,326.00 |
0.02 |
| Gains on
Physical Inventory |
94.00 |
0.00 |
| Rent
Income |
9,254.00 |
0.18 |
| Miscellaneous
Income |
17,316.00 |
0.34 |
| nonoperating
revenues and gains |
122,659.00 |
2.43 |
| Non-Operating
Expenses |
|
|
| Interest
Expense |
30,600.00 |
0.60 |
| Losses on
Exchange |
33,025.00 |
0.65 |
| Losses on
Inventory Valuation Loss and Obsolescence |
7,000.00 |
0.13 |
| nonoperating
expenses and losses |
70,625.00 |
1.40 |
| Income from Continuing
Operations before Income Tax |
150,649.00 |
2.99 |
| income tax
expense(benefit) |
-8,034.00 |
-0.15 |
| Income from Continuing
Operations |
158,683.00 |
3.15 |
| Income (Loss) from
Discontinued Operatio |
|
|
| Net Income (Loss) |
158,683.00 |
3.15 |
| Primary Earnings per
Share |
|
|
| Earnings
per Share of Common stock |
0.91 |
0.00 |
| Full-diluted Earnings
per Share |
|
|
| Full-diluted
Earnings per Share |
0.89 |
0.00 |
| Simple Earnings per
Share |
|
|
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