PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 20,831,000 | 19,371,000 | 18,774,000 | 19,996,000 |
Cost of Revenue | 13,335,000 | 12,452,000 | 12,351,000 | 12,432,000 |
|
Gross Profit | 7,496,000 | 6,919,000 | 6,423,000 | 7,564,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 3,111,000 | 3,053,000 | 2,632,000 | 3,005,000 |
| Non Recurring | 191,000 |
-
| 254,000 |
-
|
| Others | 3,000 | 2,000 | 292,000 | 1,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 4,191,000 | 3,864,000 | 3,245,000 | 4,558,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
| 171,000 | 2,653,000 |
| Earnings Before Interest And Taxes | 4,191,000 | 3,864,000 | 3,416,000 | 7,211,000 |
| Interest Expense | 263,000 | 283,000 | 446,000 | 279,000 |
| Income Before Tax | 3,928,000 | 3,581,000 | 2,970,000 | 6,932,000 |
| Income Tax Expense | 1,382,000 | 1,261,000 | 1,054,000 | 2,461,000 |
| Minority Interest | (109,000) | (134,000) | (148,000) | (112,000) |
| |
| Net Income From Continuing Ops | 2,437,000 | 2,186,000 | 1,768,000 | 4,359,000 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
|
| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 2,437,000 | 2,186,000 | 1,768,000 | 4,359,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $2,437,000 | $2,186,000 | $1,768,000 | $4,359,000 |
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