PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,813,000 | 1,671,000 | 1,228,000 | 1,007,000 |
Cost of Revenue | 325,000 | 253,000 | 470,000 | 766,000 |
|
Gross Profit | 1,488,000 | 1,418,000 | 758,000 | 241,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 370,000 | 405,000 | 68,000 | (300,000) |
| Non Recurring | 7,000 |
-
|
-
|
-
|
| Others | 436,000 | 303,000 | 293,000 | 275,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 675,000 | 710,000 | 397,000 | 266,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 45,000 | 40,000 | (193,000) | 11,000 |
| Earnings Before Interest And Taxes | 719,000 | 750,000 | 204,000 | 277,000 |
| Interest Expense | 130,000 | 130,000 | 131,000 | 130,000 |
| Income Before Tax | 589,000 | 620,000 | 73,000 | 147,000 |
| Income Tax Expense | 233,000 | 200,000 | (22,000) | 37,000 |
| Minority Interest | (1,000) |
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|
-
|
-
|
| |
| Net Income From Continuing Ops | 356,000 | 420,000 | 95,000 | 110,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
| (11,000) | (48,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| 16,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 356,000 | 436,000 | 84,000 | 62,000 |
Preferred Stock And Other Adjustments | (3,000) | (2,000) | (3,000) | (2,000) |
|
Net Income Applicable To Common Shares | $353,000 | $434,000 | $81,000 | $60,000 |
|