PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,590,000 | 1,420,000 | 1,448,000 | 1,416,000 |
Cost of Revenue | 138,000 | 146,000 | 160,000 | 166,000 |
|
Gross Profit | 1,452,000 | 1,274,000 | 1,288,000 | 1,250,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 878,000 | 739,000 | 700,000 | 706,000 |
| Non Recurring | 25,000 |
-
|
-
|
-
|
| Others | 40,000 | 40,000 | 377,000 | 356,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 509,000 | 495,000 | 211,000 | 188,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 509,000 | 495,000 | 211,000 | 188,000 |
| Interest Expense | 57,000 | 44,000 | 55,000 | 65,000 |
| Income Before Tax | 452,000 | 451,000 | 156,000 | 123,000 |
| Income Tax Expense | 157,000 | 156,000 | 56,000 | 44,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 295,000 | 295,000 | 100,000 | 79,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 295,000 | 295,000 | 100,000 | 79,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $295,000 | $295,000 | $100,000 | $79,000 |
|