PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 9,785,000 | 10,170,000 | 8,617,000 | 8,522,000 |
Cost of Revenue | 7,495,000 | 7,983,000 | 6,536,000 | 6,477,000 |
|
Gross Profit | 2,290,000 | 2,187,000 | 2,081,000 | 2,045,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,415,000 | 1,305,000 | 1,378,000 | 1,394,000 |
| Non Recurring | 3,000 |
-
| 14,000 |
-
|
| Others | 311,000 | 309,000 | 307,000 | 292,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 561,000 | 573,000 | 382,000 | 359,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (19,000) |
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 437,000 | 543,000 | 347,000 | 314,000 |
| Interest Expense | 45,000 | 65,000 | 53,000 | 75,000 |
| Income Before Tax | 392,000 | 478,000 | 294,000 | 239,000 |
| Income Tax Expense | 144,000 | 175,000 | 100,000 | 145,000 |
| Minority Interest | (105,000) | (30,000) | (35,000) | (45,000) |
| |
| Net Income From Continuing Ops | 248,000 | 303,000 | 194,000 | 94,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
| (7,000) |
| Effect Of Accounting Changes |
-
| 4,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 248,000 | 307,000 | 194,000 | 87,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $248,000 | $307,000 | $194,000 | $87,000 |
|