PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 19,891,000 | 18,927,000 | 17,533,000 | 21,887,000 |
Cost of Revenue |
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|
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|
-
|
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|
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Gross Profit | 19,891,000 | 18,927,000 | 17,533,000 | 21,887,000 |
|
| Operating Expenses |
| Research Development |
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|
-
|
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|
-
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| Selling General and Administrative | 16,461,000 | 16,003,000 | 433,000 | 22,709,000 |
| Non Recurring |
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|
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| 17,413,000 | (4,864,000) |
| Others |
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|
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|
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|
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|
| |
| Total Operating Expenses |
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|
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|
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|
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Operating Income or Loss | 3,430,000 | 2,924,000 | (313,000) | 4,042,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
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|
-
|
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| (1,313,000) |
| Earnings Before Interest And Taxes | 3,430,000 | 2,924,000 | (313,000) | 2,729,000 |
| Interest Expense |
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|
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|
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|
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| Income Before Tax | 3,430,000 | 2,924,000 | (313,000) | 2,729,000 |
| Income Tax Expense | 1,060,000 | 876,000 | (253,000) | 817,000 |
| Minority Interest | (94,000) | (94,000) | (44,000) | (70,000) |
| |
| Net Income From Continuing Ops | 2,276,000 | 1,954,000 | (104,000) | 1,842,000 |
|
| 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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| Effect Of Accounting Changes |
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| Other Items |
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|
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|
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|
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Net Income | 2,276,000 | 1,954,000 | (104,000) | 1,842,000 |
Preferred Stock And Other Adjustments |
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|
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|
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|
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Net Income Applicable To Common Shares | $2,276,000 | $1,954,000 | ($104,000) | $1,842,000 |
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