PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,481,000 | 1,441,000 | 1,315,000 | 1,374,000 |
Cost of Revenue | 1,240,000 | 1,257,000 | 1,172,000 | 1,172,000 |
|
Gross Profit | 241,000 | 184,000 | 143,000 | 202,000 |
|
| Operating Expenses |
| Research Development | 42,000 | 43,000 | 41,000 | 42,000 |
| Selling General and Administrative | 108,000 | 100,000 | 107,000 | 100,000 |
| Non Recurring | 16,000 | (18,000) | 6,000 | (1,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 75,000 | 59,000 | (11,000) | 61,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 5,000 | 1,000 | 11,000 | (3,000) |
| Earnings Before Interest And Taxes | 80,000 | 60,000 |
-
| 58,000 |
| Interest Expense | 31,000 | 31,000 | 37,000 | 30,000 |
| Income Before Tax | 49,000 | 29,000 | (37,000) | 28,000 |
| Income Tax Expense | 14,000 | 11,000 | (24,000) | 4,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 35,000 | 18,000 | (13,000) | 24,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| 3,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 35,000 | 21,000 | (13,000) | 24,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $35,000 | $21,000 | ($13,000) | $24,000 |
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