PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,338,000 | 1,487,000 | 1,374,000 | 1,479,000 |
Cost of Revenue | 805,000 | 775,000 | 686,000 | 459,000 |
|
Gross Profit | 533,000 | 712,000 | 688,000 | 1,020,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 27,000 | 259,000 | 187,000 | 388,000 |
| Non Recurring |
-
|
-
| 132,000 | (74,000) |
| Others | 219,000 | 96,000 | 98,000 | 143,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 287,000 | 357,000 | 271,000 | 563,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 21,000 | 10,000 | 15,000 | 7,000 |
| Earnings Before Interest And Taxes | 308,000 | 367,000 | 286,000 | 570,000 |
| Interest Expense | 128,000 | 108,000 | 137,000 | 226,000 |
| Income Before Tax | 180,000 | 259,000 | 149,000 | 344,000 |
| Income Tax Expense | 49,000 | 69,000 | 16,000 | 128,000 |
| Minority Interest | (1,000) | (1,000) | (2,000) | (74,000) |
| |
| Net Income From Continuing Ops | 130,000 | 189,000 | 131,000 | 142,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| 63,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 130,000 | 252,000 | 131,000 | 142,000 |
Preferred Stock And Other Adjustments | (14,000) | (13,000) | (15,000) | (20,000) |
|
Net Income Applicable To Common Shares | $116,000 | $239,000 | $116,000 | $122,000 |
|