PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 12,959,000 | 13,198,000 | 12,242,000 | 12,779,000 | Cost of Revenue | 10,728,000 | 11,227,000 | 10,451,000 | 11,646,000 | | Gross Profit | 2,231,000 | 1,971,000 | 1,791,000 | 1,133,000 | | | Operating Expenses | | Research Development | 474,000 | (490,000) | 1,343,000 | 437,000 | | Selling General and Administrative | 829,000 | 1,664,000 | (61,000) | 895,000 | | Non Recurring |
-
|
-
| (1,000) | (17,000) | | Others |
-
| 5,000 | (33,000) |
-
| | | | Total Operating Expenses |
-
|
-
| 1,248,000 |
-
| | | Operating Income or Loss | 928,000 | 792,000 | 543,000 | (182,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 172,000 | 429,000 | 1,000 | 10,000 | | Earnings Before Interest And Taxes | 1,100,000 | 1,221,000 | 544,000 | (172,000) | | Interest Expense | 187,000 | 200,000 | 193,000 | 203,000 | | Income Before Tax | 913,000 | 1,021,000 | 351,000 | (375,000) | | Income Tax Expense | 290,000 | (111,000) | 95,000 | (183,000) | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 623,000 | 1,132,000 | 256,000 | (192,000) | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 623,000 | 1,132,000 | 256,000 | (192,000) | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $623,000 | $1,132,000 | $256,000 | ($192,000) |
|