PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 8,127,000 | 7,899,000 | 7,861,000 | 7,587,000 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit | 8,127,000 | 7,899,000 | 7,861,000 | 7,587,000 |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
|
| Selling General and Administrative | 5,646,000 | 5,228,000 | 5,887,000 | 6,162,000 |
| Non Recurring | 19,000 | 14,000 | 23,000 | 20,000 |
| Others | 1,015,000 | 961,000 | 1,013,000 | 917,000 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,447,000 | 1,696,000 | 938,000 | 488,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (12,000) | 3,000 |
-
| (7,000) |
| Earnings Before Interest And Taxes | 1,435,000 | 1,699,000 | 938,000 | 481,000 |
| Interest Expense | 537,000 | 980,000 | 67,000 | 74,000 |
| Income Before Tax | 898,000 | 719,000 | 871,000 | 407,000 |
| Income Tax Expense | 206,000 | 129,000 | 203,000 | (43,000) |
| Minority Interest |
-
| (2,000) | (3,000) | (3,000) |
| |
| Net Income From Continuing Ops | 692,000 | 588,000 | 665,000 | 447,000 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items |
-
|
-
|
-
|
-
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| Effect Of Accounting Changes | (1,000) |
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|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 691,000 | 588,000 | 665,000 | 447,000 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $691,000 | $588,000 | $665,000 | $447,000 |
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