| Accounting Title |
2004/12/31 |
2003/12/31 |
| Amount |
% |
Amount |
% |
| Sales |
5,691,984.00 |
106.17 |
7,883,776.00 |
105.99 |
| Sales Returns |
257,059.00 |
4.79 |
354,776.00 |
4.76 |
| Sales Discounts and
Allowances |
73,810.00 |
1.37 |
91,276.00 |
1.22 |
| Net Sales |
5,361,115.00 |
100.00 |
7,437,724.00 |
100.00 |
| Operating Revenue |
5,361,115.00 |
100.00 |
7,437,724.00 |
100.00 |
| Cost of Sales |
4,492,610.00 |
83.79 |
5,695,780.00 |
76.57 |
| Operating Costs |
4,492,610.00 |
83.79 |
5,695,780.00 |
76.57 |
| Gross Profit (Loss)
from Operations |
868,505.00 |
16.20 |
1,741,944.00 |
23.42 |
| Selling Expense |
379,012.00 |
7.06 |
493,195.00 |
6.63 |
| General and
Administrative Expenses |
408,012.00 |
7.61 |
364,226.00 |
4.89 |
| Research and
Development Expenses |
198,992.00 |
3.71 |
144,058.00 |
1.93 |
| Operating Expenses |
986,016.00 |
18.39 |
1,001,479.00 |
13.46 |
| Operating Income
(Loss) |
-117,511.00 |
-2.19 |
740,465.00 |
9.95 |
| Non-Operating
Income |
|
|
|
|
| Interest
Income |
3,368.00 |
0.06 |
2,796.00 |
0.03 |
| Investment
Income |
0.00 |
0.00 |
1,174.00 |
0.01 |
| Gains on
Sale of Fixed Assets |
578.00 |
0.01 |
0.00 |
0.00 |
| Gains on
Sale of Investments |
123,188.00 |
2.29 |
2,826.00 |
0.03 |
| Gains on
Physical Inventory |
0.00 |
0.00 |
959.00 |
0.01 |
| Rent
Income |
10,183.00 |
0.18 |
0.00 |
0.00 |
| Miscellaneous
Income |
43,058.00 |
0.80 |
33,546.00 |
0.45 |
| nonoperating
revenues and gains |
180,375.00 |
3.36 |
41,301.00 |
0.55 |
| Non-Operating
Expenses |
|
|
|
|
| Interest
Expense |
36,663.00 |
0.68 |
17,515.00 |
0.23 |
| Investment
Losses |
801.00 |
0.01 |
0.00 |
0.00 |
| Losses on
Sale of Fixed Assets |
0.00 |
0.00 |
3,543.00 |
0.04 |
| Losses on
Physical Inventory |
1,597.00 |
0.02 |
0.00 |
0.00 |
| Losses on
Exchange |
19,471.00 |
0.36 |
985.00 |
0.01 |
| Losses on
Inventory Valuation Loss and Obsolescence |
29,213.00 |
0.54 |
39,224.00 |
0.52 |
| Miscellaneous
Disbursements |
5,412.00 |
0.10 |
6,457.00 |
0.08 |
| nonoperating
expenses and losses |
93,157.00 |
1.73 |
67,724.00 |
0.91 |
| Income from Continuing
Operations before Income Tax |
-30,293.00 |
-0.56 |
714,042.00 |
9.60 |
| income tax
expense(benefit) |
27,583.00 |
0.51 |
121,647.00 |
1.63 |
| Income from Continuing
Operations |
-57,876.00 |
-1.07 |
592,395.00 |
7.96 |
| Income (Loss) from
Discontinued Operatio |
|
|
|
|
| Minority Interest
Income (Loss) |
873.00 |
0.01 |
0.00 |
0.00 |
| Net Income (Loss) |
-57,003.00 |
-1.06 |
592,395.00 |
7.96 |
| Primary Earnings per
Share |
|
|
|
|
| Income
(Loss) from Continuing operations |
-0.33 |
0.00 |
3.71 |
0.00 |
| Earnings
per Share of Common stock |
-0.33 |
0.00 |
3.71 |
0.00 |
| Full-diluted Earnings
per Share |
|
|
|
|
| Income
(Loss) from Continuing Operations |
-0.33 |
0.00 |
3.49 |
0.00 |
| Full-diluted
Earnings per Share |
-0.33 |
0.00 |
3.49 |
0.00 |
| Simple Earnings per
Share |
|
|
|
|
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