PERIOD ENDING | 27-Jun-03 | 28-Mar-03 | 31-Dec-02 | 27-Sep-02 |
Total Revenue | 4,617,000 | 3,667,000 | 4,250,000 | 4,549,000 |
Cost of Revenue | 2,690,000 | 2,148,000 | 2,623,000 | 2,810,000 |
|
Gross Profit | 1,927,000 | 1,519,000 | 1,627,000 | 1,739,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,399,000 | 1,341,000 | 1,376,000 | 1,298,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 528,000 | 178,000 | 251,000 | 441,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 2,000 | 4,000 |
-
| 1,000 |
| Earnings Before Interest And Taxes | 530,000 | 182,000 | 251,000 | 442,000 |
| Interest Expense | 156,000 | 140,000 | 167,000 | 166,000 |
| Income Before Tax | 374,000 | 42,000 | 84,000 | 276,000 |
| Income Tax Expense | 114,000 | 14,000 | 6,000 | 86,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 260,000 | 28,000 | 78,000 | 190,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 260,000 | 28,000 | 78,000 | 190,000 |
Preferred Stock And Other Adjustments | (1,000) | (1,000) | (1,000) |
-
|
|
Net Income Applicable To Common Shares | $259,000 | $27,000 | $77,000 | $190,000 |
|