PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 2,857,000 | 2,636,000 | 3,584,000 | 2,706,000 |
Cost of Revenue | 1,738,000 | 2,341,000 | 1,451,000 | 1,005,000 |
|
Gross Profit | 1,119,000 | 295,000 | 2,133,000 | 1,701,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 106,000 | (578,000) | 846,000 | 686,000 |
| Non Recurring | 544,000 |
-
|
-
| (8,000) |
| Others | 320,000 | 314,000 | 302,000 | 309,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 149,000 | 559,000 | 985,000 | 714,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 51,000 | 84,000 | (186,000) | 12,000 |
| Earnings Before Interest And Taxes | 196,000 | 580,000 | 799,000 | 695,000 |
| Interest Expense | 207,000 | 213,000 | 209,000 | 201,000 |
| Income Before Tax | (11,000) | 367,000 | 590,000 | 494,000 |
| Income Tax Expense | 250,000 | 132,000 | 211,000 | 156,000 |
| Minority Interest | 1,000 | (58,000) | 16,000 | (31,000) |
| |
| Net Income From Continuing Ops | (256,000) | 240,000 | 395,000 | 338,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| 113,000 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (256,000) | 240,000 | 508,000 | 338,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($256,000) | $240,000 | $508,000 | $338,000 |
|