PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 6,373,000 | 6,264,000 | 6,075,000 | 6,290,000 | Cost of Revenue | 4,754,000 | 4,664,000 | 4,506,000 | 4,592,000 | | Gross Profit | 1,619,000 | 1,600,000 | 1,569,000 | 1,698,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 831,000 | 823,000 | 831,000 | 855,000 | | Non Recurring | 86,000 | 82,000 | 23,000 | 597,000 | | Others | 416,000 | 412,000 | 398,000 | 393,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 286,000 | 283,000 | 317,000 | (147,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 68,000 | | Earnings Before Interest And Taxes | 286,000 | 283,000 | 317,000 | (79,000) | | Interest Expense | 203,000 | 194,000 | 184,000 | 193,000 | | Income Before Tax | 83,000 | 89,000 | 133,000 | (272,000) | | Income Tax Expense | (59,000) | (38,000) | 39,000 | (172,000) | | Minority Interest | (20,000) | (39,000) | (40,000) | (30,000) | | | | Net Income From Continuing Ops | 122,000 | 88,000 | 54,000 | (130,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (10,000) | (1,175,000) | | Other Items |
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| | | Net Income | 122,000 | 88,000 | 44,000 | (1,305,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $122,000 | $88,000 | $44,000 | ($1,305,000) |
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