Graphjet Technology (GTI)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Sales | 126,255 | 206,000 | 213,000 | 197,000 | 188,337 |
| Cost of Goods | 89,947 | 152,000 | 159,000 | 152,000 | 143,196 |
| Gross Profit | 36,308 | 54,000 | 54,000 | 45,000 | 45,141 |
| Operating Expenses | 10,391 | 24,000 | 27,000 | 24,000 | 31,712 |
| Operating Income | 25,917 | 30,000 | 27,000 | 21,000 | 13,429 |
| Interest Expense | 4,732 | 10,000 | 10,000 | 7,000 | 9,141 |
| Other Income | -3,412 | 2,000 | 5,000 | -13,000 | -28,662 |
| Pre-tax Income | 17,773 | 22,000 | 22,000 | 1,000 | -24,374 |
| Income Tax | 9,317 | 31,000 | 4,000 | 1,000 | 2,695 |
| Net Income Continuous | 9,451 | -10,000 | 18,000 | 0 | -27,314 |
| Net Income Discontinuous | 0 | 0 | 0 | 0 | -963 |
| Net Income | $9,041 | $-10,000 | $18,000 | $0 | $-28,277 |
| EPS Basic Total Ops | 0.10 | -0.10 | 0.18 | N/A | -0.41 |
| EPS Basic Continuous Ops | 0.10 | -0.10 | 0.18 | N/A | -0.41 |
| EPS Diluted Total Ops | 0.11 | -0.10 | 0.16 | N/A | -0.41 |
| EPS Diluted Continuous Ops | 0.11 | -0.10 | 0.16 | N/A | -0.41 |
| EBITDA(a) | $35,376 | $39,000 | $35,000 | $30,000 | $22,052 |