PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 7,977,000 | 8,242,000 | 8,081,000 | 7,089,000 |
Cost of Revenue | 6,861,000 | 6,970,000 | 7,163,000 | 6,461,000 |
|
Gross Profit | 1,116,000 | 1,272,000 | 918,000 | 628,000 |
|
| Operating Expenses |
| Research Development | 247,000 | 246,000 | 237,000 | 282,000 |
| Selling General and Administrative | 334,000 | 354,000 | 355,000 | 413,000 |
| Non Recurring |
-
|
-
|
-
| 1,053,000 |
| Others | 14,000 | 15,000 | 15,000 | 16,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
| 1,764,000 |
|
|
Operating Income or Loss | 521,000 | 657,000 | 311,000 | (1,136,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 91,000 | 70,000 | 14,000 | 64,000 |
| Earnings Before Interest And Taxes | 686,000 | 817,000 | 364,000 | (1,074,000) |
| Interest Expense | 204,000 | 207,000 | 215,000 | 203,000 |
| Income Before Tax | 482,000 | 610,000 | 149,000 | (1,277,000) |
| Income Tax Expense | 127,000 | 186,000 | 47,000 | (482,000) |
| Minority Interest | (23,000) | (31,000) | (17,000) | (14,000) |
| |
| Net Income From Continuing Ops | 332,000 | 393,000 | 85,000 | (809,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (9,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 332,000 | 393,000 | 76,000 | (809,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $332,000 | $393,000 | $76,000 | ($809,000) |
|