PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 37,333,000 | 40,807,000 | 41,033,000 | 41,684,000 | Cost of Revenue | 28,437,000 | 31,684,000 | 31,084,000 | 32,064,000 | | Gross Profit | 8,896,000 | 9,123,000 | 9,949,000 | 9,620,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,973,000 | 5,968,000 | 6,086,000 | 13,979,000 | | Non Recurring |
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| | Others | 530,000 | 679,000 | 593,000 | (7,218,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,393,000 | 2,476,000 | 3,270,000 | 2,859,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (45,000) | 69,000 | 24,000 | (645,000) | | Earnings Before Interest And Taxes | 2,348,000 | 2,545,000 | 3,294,000 | 2,214,000 | | Interest Expense | 1,925,000 | 1,827,000 | 1,957,000 | 2,020,000 | | Income Before Tax | 423,000 | 718,000 | 1,337,000 | 194,000 | | Income Tax Expense | 141,000 | 195,000 | 336,000 | (22,000) | | Minority Interest | (45,000) | (98,000) | (102,000) | (84,000) | | | | Net Income From Continuing Ops | 237,000 | 425,000 | 899,000 | 132,000 | | | Non-recurring Events | | Discontinued Operations | 2,000 | (8,000) | (3,000) | (262,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes | (264,000) |
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| | Other Items |
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| | | Net Income | (25,000) | 417,000 | 896,000 | (130,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($25,000) | $417,000 | $896,000 | ($134,000) |
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