PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 8,795,000 | 8,986,000 | 1,783,000 | 11,956,000 |
Cost of Revenue | 4,666,000 | 4,709,000 | 924,000 | 11,600,000 |
|
Gross Profit | 4,129,000 | 4,277,000 | 859,000 | 356,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,837,000 | 1,921,000 | 86,000 | (2,859,000) |
| Non Recurring | 66,000 | 4,000 | (15,072,000) | (26,000) |
| Others | 1,197,000 | 1,186,000 | (947,000) | 1,981,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,029,000 | 1,166,000 | 16,792,000 | 1,260,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 111,000 | (9,000) | 458,000 | 1,077,000 |
| Earnings Before Interest And Taxes | 1,115,000 | 1,176,000 | 17,650,000 | 1,316,000 |
| Interest Expense | 296,000 | 332,000 | (783,000) | 748,000 |
| Income Before Tax | 819,000 | 844,000 | 18,433,000 | 568,000 |
| Income Tax Expense | 308,000 | 297,000 | 5,640,000 | 312,000 |
| Minority Interest |
-
| 1,000 | 240,000 | (38,000) |
| |
| Net Income From Continuing Ops | 536,000 | 529,000 | 12,633,000 | 1,239,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
| (13,101,000) |
-
|
| Extraordinary Items |
-
|
-
| 984,000 | (1,032,000) |
| Effect Of Accounting Changes |
-
| 42,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 536,000 | 571,000 | 516,000 | 207,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $536,000 | $571,000 | $516,000 | $207,000 |
|