PERIOD ENDING | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 | 30-Jun-02 |
Total Revenue | 19,371,000 | 18,774,000 | 19,996,000 | 21,103,000 |
Cost of Revenue | 12,452,000 | 12,351,000 | 12,432,000 | 13,084,000 |
|
Gross Profit | 6,919,000 | 6,423,000 | 7,564,000 | 8,019,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 3,053,000 | 2,632,000 | 3,005,000 | 3,390,000 |
| Non Recurring |
-
| 254,000 |
-
|
-
|
| Others | 2,000 | 292,000 | 1,000 | 2,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 3,864,000 | 3,245,000 | 4,558,000 | 4,627,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
| 171,000 | 2,653,000 |
-
|
| Earnings Before Interest And Taxes | 3,864,000 | 3,416,000 | 7,211,000 | 4,627,000 |
| Interest Expense | 283,000 | 446,000 | 279,000 | 309,000 |
| Income Before Tax | 3,581,000 | 2,970,000 | 6,932,000 | 4,318,000 |
| Income Tax Expense | 1,261,000 | 1,054,000 | 2,461,000 | 1,533,000 |
| Minority Interest | (134,000) | (148,000) | (112,000) | (175,000) |
| |
| Net Income From Continuing Ops | 2,186,000 | 1,768,000 | 4,359,000 | 2,610,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 2,186,000 | 1,768,000 | 4,359,000 | 2,610,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $2,186,000 | $1,768,000 | $4,359,000 | $2,610,000 |
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