PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 6,361,000 | 7,515,000 | 7,186,000 | 5,861,000 |
Cost of Revenue | 4,648,000 | 5,063,000 | 4,855,000 | 4,092,000 |
|
Gross Profit | 1,713,000 | 2,452,000 | 2,331,000 | 1,769,000 |
|
| Operating Expenses |
| Research Development | 340,000 | 357,000 | 315,000 | 336,000 |
| Selling General and Administrative | 708,000 | 786,000 | 730,000 | 706,000 |
| Non Recurring | 1,605,000 | (62,000) |
-
| 33,000 |
| Others | 426,000 | 403,000 | 385,000 | 403,000 |
| |
| Total Operating Expenses | 3,079,000 | 1,484,000 |
-
| 1,478,000 |
|
|
Operating Income or Loss | (1,366,000) | 968,000 | 901,000 | 291,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
| (19,000) |
| Earnings Before Interest And Taxes | (1,366,000) | 968,000 | 901,000 | 272,000 |
| Interest Expense | 90,000 | 87,000 | 81,000 | 80,000 |
| Income Before Tax | (1,456,000) | 881,000 | 820,000 | 192,000 |
| Income Tax Expense | (586,000) | 168,000 | 231,000 | (183,000) |
| Minority Interest | (3,000) | (38,000) | (25,000) | (25,000) |
| |
| Net Income From Continuing Ops | (873,000) | 675,000 | 564,000 | 350,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (29,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (873,000) | 675,000 | 535,000 | 350,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($873,000) | $675,000 | $535,000 | $350,000 |
|