PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,600,000 | 2,095,000 | 1,684,000 | 684,000 |
Cost of Revenue | (262,000) | 1,568,000 | 435,000 | (466,000) |
|
Gross Profit | 1,862,000 | 527,000 | 1,249,000 | 1,150,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,575,000 | 97,000 | 806,000 | 655,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 180,000 | 197,000 | 169,000 | 210,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 107,000 | 233,000 | 274,000 | 285,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 13,000 | (18,000) | 30,000 | 5,000 |
| Earnings Before Interest And Taxes | 108,000 | 215,000 | 298,000 | 284,000 |
| Interest Expense | 132,000 | 133,000 | 138,000 | 136,000 |
| Income Before Tax | (24,000) | 82,000 | 160,000 | 148,000 |
| Income Tax Expense | 13,000 | (26,000) | (43,000) | (13,000) |
| Minority Interest | (12,000) |
-
| (6,000) | (6,000) |
| |
| Net Income From Continuing Ops | (37,000) | 108,000 | 203,000 | 161,000 |
|
| Non-recurring Events |
| Discontinued Operations | (2,000) | 74,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (27,000) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (39,000) | 155,000 | 203,000 | 161,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($39,000) | $155,000 | $203,000 | $161,000 |
|