PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 3,266,000 | 3,077,000 | 3,171,000 | 3,199,000 |
Cost of Revenue | 2,047,000 | 2,291,000 | 2,786,000 | 1,224,000 |
|
Gross Profit | 1,219,000 | 786,000 | 385,000 | 1,975,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 114,000 | 116,000 | (499,000) | 1,029,000 |
| Non Recurring | 233,000 |
-
|
-
|
-
|
| Others | 267,000 | 289,000 | 305,000 | 302,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 605,000 | 381,000 | 579,000 | 644,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 5,000 | 13,000 | 108,000 | 161,000 |
| Earnings Before Interest And Taxes | 610,000 | 394,000 | 687,000 | 805,000 |
| Interest Expense | 150,000 | 151,000 | 154,000 | 157,000 |
| Income Before Tax | 460,000 | 243,000 | 533,000 | 648,000 |
| Income Tax Expense | 172,000 | 88,000 | 155,000 | 211,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 288,000 | 155,000 | 378,000 | 437,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| 274,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 288,000 | 429,000 | 378,000 | 437,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $288,000 | $429,000 | $378,000 | $437,000 |
|