PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 48,308,000 | 49,365,000 | 48,656,000 | 43,578,000 |
Cost of Revenue | 38,940,000 | 39,383,000 | 45,804,000 | 30,647,000 |
|
Gross Profit | 9,368,000 | 9,982,000 | 2,852,000 | 12,931,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 6,083,000 | 5,706,000 | 6,240,000 | 5,613,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
| (6,537,000) | 6,537,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 3,285,000 | 4,276,000 | 3,149,000 | 781,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 3,285,000 | 4,276,000 | 3,026,000 | 904,000 |
| Interest Expense | 2,265,000 | 2,128,000 | 1,799,000 | 2,186,000 |
| Income Before Tax | 1,020,000 | 2,148,000 | 1,227,000 | (1,282,000) |
| Income Tax Expense | 265,000 | 656,000 | 396,000 | (551,000) |
| Minority Interest | 137,000 |
-
| 66,000 | 50,000 |
| |
| Net Income From Continuing Ops | 892,000 | 1,492,000 | 1,020,000 | (804,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items | 9,000 | (9,000) |
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 901,000 | 1,483,000 | 1,020,000 | (804,000) |
Preferred Stock And Other Adjustments |
-
|
-
| (47,000) | 47,000 |
|
Net Income Applicable To Common Shares | $901,000 | $1,483,000 | $973,000 | ($757,000) |
|