PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 2,862,000 | 2,807,000 | 2,666,000 | 2,697,000 |
Cost of Revenue |
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|
-
|
-
|
-
|
|
Gross Profit | 2,862,000 | 2,807,000 | 2,666,000 | 2,697,000 |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
|
| Selling General and Administrative | 2,364,000 | 2,319,000 | 2,224,000 | 2,246,000 |
| Non Recurring |
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|
-
| 40,000 |
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|
| Others | 115,000 | 113,000 | 101,000 | 89,000 |
| |
| Total Operating Expenses |
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|
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|
-
|
-
|
|
|
Operating Income or Loss | 383,000 | 375,000 | 301,000 | 362,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
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|
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|
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|
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|
| Earnings Before Interest And Taxes | 383,000 | 375,000 | 301,000 | 362,000 |
| Interest Expense | 6,000 | 5,000 | 6,000 | 5,000 |
| Income Before Tax | 377,000 | 370,000 | 295,000 | 357,000 |
| Income Tax Expense | 128,000 | 133,000 | 109,000 | 117,000 |
| Minority Interest |
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|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 249,000 | 237,000 | 186,000 | 240,000 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
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|
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|
-
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| Extraordinary Items |
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|
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|
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|
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| Effect Of Accounting Changes |
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|
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|
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|
-
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| Other Items |
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|
-
|
-
|
-
|
|
|
Net Income | 249,000 | 237,000 | 186,000 | 240,000 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
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|
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Net Income Applicable To Common Shares | $249,000 | $237,000 | $186,000 | $240,000 |
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