(FY)Dec 31, 2004 | (Q4)Dec 31, 2004 | (Q3)Sep 30, 2004 | (Q2)Jun 30, 2004 | (Q1)Mar 31, 2004 | (FY)Dec 31, 2003 | (Q4)Dec 31, 2003 | (Q3)Sep 30, 2003 | (Q2)Jun 30, 2003 | (Q1)Mar 31, 2003 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -63.01%729.86K | -96.32%13.18K | -68.14%139.66K | -68.06%205.47K | -31.86%371.56K | 27.61%1.97M | -12.73%358.33K | 17.90%438.34K | 66.62%643.26K | 44.33%545.25K |
Operating revenue | -63.01%729.86K | -96.32%13.18K | -68.14%139.66K | -68.06%205.47K | -31.86%371.56K | 27.61%1.97M | -12.73%358.33K | 17.90%438.34K | 66.62%643.26K | 44.33%545.25K |
Cost of revenue | -81.13%266.35K | -98.68%6.56K | -99.37%1.55K | -76.02%81.39K | -46.14%176.85K | 9.72%1.41M | 18.59%498.34K | -18.79%245.07K | -2.44%339.48K | 51.82%328.34K |
Gross profit | -17.51%463.52K | 104.73%6.62K | -28.54%138.11K | -59.15%124.08K | -10.24%194.7K | 116.10%561.9K | -1,356.37%-140.02K | 176.04%193.27K | 697.16%303.78K | 34.29%216.91K |
Operating expense | -63.05%1.11M | -93.28%77.13K | -56.41%262.15K | -42.09%352.38K | -34.61%413.57K | 35.74%2.99M | 84.70%1.15M | -16.44%601.46K | 10.60%608.48K | 84.89%632.48K |
Selling and administrative expenses | -63.15%1.08M | -93.78%71.5K | -55.98%256.52K | -41.19%346.76K | -33.58%406K | 36.32%2.93M | 111.24%1.15M | -18.85%582.8K | 10.47%589.6K | 71.96%611.23K |
-Selling and marketing expense | -89.86%107.67K | -103.18%-20.71K | -84.08%16.35K | -78.98%24.86K | -54.11%87.17K | 91.59%1.06M | --650.46K | --102.69K | --118.26K | --189.95K |
-General and administrative expense | -48.00%973.12K | -81.51%92.21K | -49.98%240.18K | -31.71%321.9K | -24.32%318.84K | 17.15%1.87M | --498.58K | --480.11K | --471.34K | --421.28K |
Depreciation amortization depletion | -58.07%24.44K | 1,183.82%5.63K | -69.85%5.63K | -70.20%5.63K | -64.43%7.56K | 11.90%58.27K | 99.51%-519 | -81.33%18.66K | -58.18%18.88K | 58.52%21.26K |
-Depreciation and amortization | -58.07%24.44K | 1,183.82%5.63K | -69.85%5.63K | -70.20%5.63K | -64.43%7.56K | 11.90%58.27K | 99.51%-519 | -81.33%18.66K | -58.18%18.88K | 58.52%21.26K |
Operating profit | 73.58%-641.71K | 94.53%-70.5K | 69.61%-124.04K | 25.07%-228.31K | 47.34%-218.86K | -24.99%-2.43M | -104.06%-1.29M | 37.18%-408.19K | 40.50%-304.7K | -130.15%-415.58K |
Net non-operating interest income expense | 30.47%-1.15M | 83.59%-41.46K | 87.23%-39.94K | 85.00%-47.2K | -32.29%-1.02M | -39.28%-1.65M | -252.73K | -312.72K | -314.63K | -770.12K |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | -39.79%17.6K | --2.36K | --1.56K | --6.87K | --6.81K |
Non-operating interest expense | -31.20%1.15M | -83.75%41.46K | -87.29%39.94K | -85.32%47.2K | 31.13%1.02M | 37.38%1.67M | --255.09K | --314.28K | --321.5K | --776.93K |
Other net income (expense) | 93.23%-5.14K | 100.00%-1 | -112.79%-5.14K | -277.15%-75.97K | -140.69%-56.69K | -889.94%-122.55K | -10.85%51.06K | 250.10%40.18K | ||
Special income (charges) | 93.23%-5.14K | 100.00%-1 | --0 | --0 | -112.79%-5.14K | -277.15%-75.97K | -140.69%-56.69K | -889.94%-122.55K | -10.85%51.06K | 250.10%40.18K |
-Less:Other special charges | -93.23%5.14K | ---- | ---- | ---- | ---- | 277.15%75.97K | ---- | ---- | ---- | ---- |
Income before tax | 56.82%-1.79M | 92.99%-111.97K | 80.56%-163.98K | 51.52%-275.5K | -8.49%-1.24M | -34.68%-4.16M | -1.6M | -843.47K | -568.27K | -1.15M |
Income tax | 0.00%2.4K | 0 | 0 | 0 | 0.00%2.4K | 0.00%2.4K | 0 | 0 | 0 | 2.4K |
Net income | 56.79%-1.8M | 92.99%-111.97K | 80.56%-163.98K | 51.52%-275.5K | -8.47%-1.25M | -34.65%-4.16M | 0.34%-1.6M | -11.21%-843.47K | -17.03%-568.27K | -377.72%-1.15M |
Net income continuous Operations | 56.79%-1.8M | 92.99%-111.97K | 80.56%-163.98K | 51.52%-275.5K | -8.47%-1.25M | -34.65%-4.16M | 0.34%-1.6M | -11.21%-843.47K | -17.03%-568.27K | -377.72%-1.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.79%-1.8M | 92.99%-111.97K | 80.56%-163.98K | 51.52%-275.5K | -8.47%-1.25M | -34.65%-4.16M | 0.34%-1.6M | -11.21%-843.47K | -17.03%-568.27K | -377.72%-1.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.79%-1.8M | 92.99%-111.97K | 80.56%-163.98K | 51.52%-275.5K | -8.47%-1.25M | -34.65%-4.16M | 0.34%-1.6M | -11.21%-843.47K | -17.03%-568.27K | -377.72%-1.15M |
Basic earnings per share | -21.83%-197.98K | 9.83%-76.09K | -0.62%-40.17K | -11.46%-27.06K | -127.49%-54.66K | |||||
Diluted earnings per share | -21.83%-197.98K | 9.83%-76.09K | -0.62%-40.17K | -11.46%-27.06K | -127.49%-54.66K | |||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data