PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 17,040,000 | 16,279,000 | 17,214,000 | 17,201,000 |
Cost of Revenue | 5,025,000 | 5,141,000 |
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|
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|
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Gross Profit | 12,015,000 | 11,138,000 | 17,214,000 | 17,201,000 |
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| Operating Expenses |
| Research Development |
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|
-
|
-
|
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| Selling General and Administrative | 5,712,000 | 4,253,000 | 11,001,000 | 10,611,000 |
| Non Recurring |
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|
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|
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| (2,747,000) |
| Others | 3,366,000 | 3,385,000 | 3,427,000 | 3,320,000 |
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| Total Operating Expenses |
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|
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|
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|
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|
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Operating Income or Loss | 2,937,000 | 3,500,000 | 2,786,000 | 6,017,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | (23,000) | 34,000 | 48,000 | 20,000 |
| Earnings Before Interest And Taxes | 2,746,000 | 3,374,000 | 2,504,000 | 6,143,000 |
| Interest Expense | 669,000 | 778,000 | 822,000 | 803,000 |
| Income Before Tax | 2,077,000 | 2,596,000 | 1,682,000 | 5,340,000 |
| Income Tax Expense | 659,000 | 838,000 | (608,000) | 932,000 |
| Minority Interest | (396,000) | (326,000) | (342,000) | (372,000) |
| |
| Net Income From Continuing Ops | 1,418,000 | 1,758,000 | 2,290,000 | 4,408,000 |
|
| Non-recurring Events |
| Discontinued Operations | (935,000) |
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|
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|
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| Extraordinary Items |
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|
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|
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| (3,000) |
| Effect Of Accounting Changes | (1,647,000) | 2,150,000 |
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|
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| Other Items |
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|
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|
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|
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Net Income | (1,164,000) | 3,908,000 | 2,290,000 | 4,405,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | ($1,164,000) | $3,908,000 | $2,290,000 | $4,405,000 |
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