PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 12,502,000 | 12,571,000 | 11,683,000 | 11,279,000 |
Cost of Revenue | 1,278,000 | 1,269,000 | 1,183,000 | 1,292,000 |
|
Gross Profit | 11,224,000 | 11,302,000 | 10,500,000 | 9,987,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 5,015,000 | 5,004,000 | 4,663,000 | 4,778,000 |
| Non Recurring |
-
|
-
|
-
| (630,000) |
| Others | 681,000 | 851,000 | 887,000 | 1,273,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 5,528,000 | 5,447,000 | 4,950,000 | 4,566,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 5,528,000 | 5,447,000 | 4,950,000 | 4,566,000 |
| Interest Expense | 1,273,000 | 1,361,000 | 1,333,000 | 1,455,000 |
| Income Before Tax | 4,255,000 | 4,086,000 | 3,617,000 | 3,111,000 |
| Income Tax Expense | 1,333,000 | 1,348,000 | 1,193,000 | 497,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 2,922,000 | 2,738,000 | 2,424,000 | 2,614,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 2,922,000 | 2,738,000 | 2,424,000 | 2,614,000 |
Preferred Stock And Other Adjustments | (1,000) | (1,000) | (1,000) | 4,000 |
|
Net Income Applicable To Common Shares | $2,921,000 | $2,737,000 | $2,423,000 | $2,618,000 |
|