|
Concept
|
2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|
| Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$420.0K
-4.55%
YoY
|
$440.0K
-66.92%
YoY
|
$1.330M
133.33%
YoY
|
$570.0K
16.33%
YoY
|
$490.0K
150.0%
YoY
|
| Operating Expenses |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$410.0K
-4200.0%
YoY
|
-$10.00K
-99.67%
YoY
|
-$3.050M
1806.25%
YoY
|
-$160.0K
-93.68%
YoY
|
-$2.530M
-32.37%
YoY
|
| Income Tax |
-$70.00K
-68.18%
YoY
|
-$220.0K
-65.63%
YoY
|
-$640.0K
68.42%
YoY
|
-$380.0K
-72.26%
YoY
|
-$1.370M
-18.01%
YoY
|
| Net Earnings |
$470.0K
123.81%
YoY
|
$210.0K
-104.77%
YoY
|
-$4.400M
-2100.0%
YoY
|
$220.0K
-118.97%
YoY
|
-$1.160M
-43.96%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$540.2K
90.37%
YoY
|
$283.8K
-103.29%
YoY
|
-$8.627M
-1747.06%
YoY
|
$523.8K
-114.9%
YoY
|
-$3.515M
-55.9%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$100.0K
-9.09%
YoY
|
$100.0K
-9.09%
YoY
|
$110.0K
0.0%
YoY
|
$110.0K
0.0%
YoY
|
$110.0K
-88.66%
YoY
|
$110.0K
0.0%
YoY
|
$110.0K
10.0%
YoY
|
$110.0K
-26.67%
YoY
|
$970.0K
259.26%
YoY
|
$110.0K
10.0%
YoY
|
$100.0K
0.0%
YoY
|
$150.0K
50.0%
YoY
|
$270.0K
58.82%
YoY
|
$100.0K
-9.09%
YoY
|
$100.0K
-16.67%
YoY
|
$100.0K
11.11%
YoY
|
$170.0K
70.0%
YoY
|
$110.0K
22.22%
YoY
|
$120.0K
-64.71%
YoY
|
$90.00K
-156.25%
YoY
|
| Operating Expenses |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$200.0K
-766.67%
YoY
|
$110.0K
-257.14%
YoY
|
$90.00K
12.5%
YoY
|
$10.00K
0.0%
YoY
|
-$30.00K
-98.08%
YoY
|
-$70.00K
-95.17%
YoY
|
$80.00K
-260.0%
YoY
|
$10.00K
-50.0%
YoY
|
-$1.560M
N/A
|
-$1.450M
353.13%
YoY
|
-$50.00K
-28.57%
YoY
|
$20.00K
-120.0%
YoY
|
$0.00
-100.0%
YoY
|
-$320.0K
-81.07%
YoY
|
-$70.00K
-81.58%
YoY
|
-$100.0K
-77.27%
YoY
|
-$20.00K
-99.47%
YoY
|
-$1.690M
-8550.0%
YoY
|
-$380.0K
322.22%
YoY
|
-$440.0K
-540.0%
YoY
|
| Income Tax |
$20.00K
-133.33%
YoY
|
-$10.00K
-88.89%
YoY
|
-$20.00K
0.0%
YoY
|
-$60.00K
20.0%
YoY
|
-$60.00K
-94.17%
YoY
|
-$90.00K
-116.07%
YoY
|
-$20.00K
-80.0%
YoY
|
-$50.00K
-28.57%
YoY
|
-$1.030M
1187.5%
YoY
|
$560.0K
-380.0%
YoY
|
-$100.0K
-9.09%
YoY
|
-$70.00K
-46.15%
YoY
|
-$80.00K
-11.11%
YoY
|
-$200.0K
-74.03%
YoY
|
-$110.0K
-54.17%
YoY
|
-$130.0K
-51.85%
YoY
|
-$90.00K
-94.3%
YoY
|
-$770.0K
755.56%
YoY
|
-$240.0K
71.43%
YoY
|
-$270.0K
575.0%
YoY
|
| Net Earnings |
$180.0K
500.0%
YoY
|
$120.0K
500.0%
YoY
|
$110.0K
10.0%
YoY
|
$70.00K
16.67%
YoY
|
$30.00K
-101.52%
YoY
|
$20.00K
-100.78%
YoY
|
$100.0K
150.0%
YoY
|
$60.00K
-33.33%
YoY
|
-$1.980M
-2575.0%
YoY
|
-$2.550M
-3287.5%
YoY
|
$40.00K
0.0%
YoY
|
$90.00K
350.0%
YoY
|
$80.00K
14.29%
YoY
|
$80.00K
-108.6%
YoY
|
$40.00K
-130.77%
YoY
|
$20.00K
-111.76%
YoY
|
$70.00K
-103.23%
YoY
|
-$930.0K
-1030.0%
YoY
|
-$130.0K
-360.0%
YoY
|
-$170.0K
-221.43%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$191.5K
410.64%
YoY
|
$131.9K
420.88%
YoY
|
$129.4K
2.24%
YoY
|
$88.61K
-17.3%
YoY
|
$37.50K
-101.0%
YoY
|
$25.32K
-100.51%
YoY
|
$126.6K
58.23%
YoY
|
$107.1K
-40.48%
YoY
|
-$3.736M
-2294.81%
YoY
|
-$5.000M
-2975.0%
YoY
|
$80.00K
-24.0%
YoY
|
$180.0K
242.0%
YoY
|
$170.2K
-7.6%
YoY
|
$173.9K
-107.11%
YoY
|
$105.3K
-125.91%
YoY
|
$52.63K
-108.05%
YoY
|
$184.2K
-102.21%
YoY
|
-$2.447M
-736.32%
YoY
|
-$406.3K
-311.25%
YoY
|
-$653.8K
-221.43%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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