PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 1,434,000 | 1,456,000 | 1,418,000 | 1,523,000 |
Cost of Revenue | 168,000 | 183,000 | 188,000 | 202,000 |
|
Gross Profit | 1,266,000 | 1,273,000 | 1,230,000 | 1,321,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 699,000 | 688,000 | 657,000 | 665,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 123,000 | 125,000 | 130,000 | 150,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 444,000 | 460,000 | 443,000 | 506,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 444,000 | 460,000 | 443,000 | 506,000 |
| Interest Expense | 126,000 | 143,000 | 152,000 | 163,000 |
| Income Before Tax | 318,000 | 317,000 | 291,000 | 343,000 |
| Income Tax Expense | 91,000 | 92,000 | 74,000 | 98,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 227,000 | 225,000 | 217,000 | 245,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 227,000 | 225,000 | 217,000 | 245,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $227,000 | $225,000 | $217,000 | $245,000 |
|