| Accounting Title |
2005/03/31 |
2004/03/31 |
| Amount |
% |
Amount |
% |
| Sales |
577,702.00 |
120.48 |
1,158,789.00 |
102.11 |
| Sales Returns |
94,590.00 |
19.72 |
11,112.00 |
0.97 |
| Sales Discounts and
Allowances |
3,648.00 |
0.76 |
12,884.00 |
1.13 |
| Net Sales |
479,464.00 |
100.00 |
1,134,793.00 |
100.00 |
| Operating Revenue |
479,464.00 |
100.00 |
1,134,793.00 |
100.00 |
| Cost of Sales |
416,928.00 |
86.95 |
970,597.00 |
85.53 |
| Operating Costs |
416,928.00 |
86.95 |
970,597.00 |
85.53 |
| Gross Profit (Loss)
from Operations |
62,536.00 |
13.04 |
164,196.00 |
14.46 |
| Unrealized Gain on
Inter ¡V Affiliate Accounts |
88,277.00 |
18.41 |
68,172.00 |
6.00 |
| Realized Gain on Inter
¡V Affiliate Accounts |
62,367.00 |
13.00 |
54,519.00 |
4.80 |
| Selling Expense |
37,133.00 |
7.74 |
45,847.00 |
4.04 |
| General and
Administrative Expenses |
50,739.00 |
10.58 |
40,958.00 |
3.60 |
| Research and
Development Expenses |
55,026.00 |
11.47 |
39,920.00 |
3.51 |
| Operating Expenses |
142,898.00 |
29.80 |
126,725.00 |
11.16 |
| Operating Income
(Loss) |
-106,272.00 |
-22.16 |
23,818.00 |
2.09 |
| Non-Operating
Income |
|
|
|
|
| Interest
Income |
53.00 |
0.01 |
37.00 |
0.00 |
| revenues
from equity method investments |
0.00 |
0.00 |
47,159.00 |
4.15 |
| Investment
Income |
0.00 |
0.00 |
47,159.00 |
4.15 |
| Gains on
Sale of Fixed Assets |
0.00 |
0.00 |
352.00 |
0.03 |
| Gains on
Sale of Investments |
200.00 |
0.04 |
77.00 |
0.00 |
| Gains on
Exchange |
4,157.00 |
0.86 |
0.00 |
0.00 |
| Rent
Income |
2,777.00 |
0.57 |
0.00 |
0.00 |
| Gains on
Inventory Value Recoveries |
0.00 |
0.00 |
2,918.00 |
0.25 |
| Miscellaneous
Income |
5,172.00 |
1.07 |
8,667.00 |
0.76 |
| nonoperating
revenues and gains |
12,359.00 |
2.57 |
59,210.00 |
5.21 |
| Non-Operating
Expenses |
|
|
|
|
| Interest
Expense |
17,758.00 |
3.70 |
4,452.00 |
0.39 |
| losses
on equity method investments |
81,574.00 |
17.01 |
0.00 |
0.00 |
| Investment
Losses |
81,574.00 |
17.01 |
0.00 |
0.00 |
| Losses on
Exchange |
0.00 |
0.00 |
27,693.00 |
2.44 |
| nonoperating
expenses and losses |
99,332.00 |
20.71 |
32,145.00 |
2.83 |
| Income from Continuing
Operations before Income Tax |
-193,245.00 |
-40.30 |
50,883.00 |
4.48 |
| income tax
expense(benefit) |
0.00 |
0.00 |
-886.00 |
-0.07 |
| Income from Continuing
Operations |
-193,245.00 |
-40.30 |
51,769.00 |
4.56 |
| Income (Loss) from
Discontinued Operatio |
|
|
|
|
| Net Income (Loss) |
-193,245.00 |
-40.30 |
51,769.00 |
4.56 |
| Primary Earnings per
Share |
|
|
|
|
| Income
(Loss) from Continuing operations |
-1.16 |
0.00 |
0.30 |
0.00 |
| Earnings
per Share of Common stock |
-1.16 |
0.00 |
0.30 |
0.00 |
| Full-diluted Earnings
per Share |
|
|
|
|
| Income
(Loss) from Continuing Operations |
-1.16 |
0.00 |
0.29 |
0.00 |
| Full-diluted
Earnings per Share |
-1.16 |
0.00 |
0.29 |
0.00 |
| Simple Earnings per
Share |
|
|
|
|
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