PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 4,616,000 | 4,580,000 | 4,318,000 | 4,138,000 |
Cost of Revenue | 2,322,000 | 2,323,000 | 2,211,000 | 2,114,000 |
|
Gross Profit | 2,294,000 | 2,257,000 | 2,107,000 | 2,024,000 |
|
| Operating Expenses |
| Research Development | 270,000 | 276,000 | 270,000 | 273,000 |
| Selling General and Administrative | 994,000 | 1,114,000 | 963,000 | 955,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
| (93,000) | 93,000 |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,030,000 | 960,000 | 781,000 | 796,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 6,000 | 5,000 | 6,000 | 12,000 |
| Earnings Before Interest And Taxes | 1,036,000 | 965,000 | 787,000 | 808,000 |
| Interest Expense | 22,000 | 24,000 | 23,000 | 22,000 |
| Income Before Tax | 1,014,000 | 941,000 | 764,000 | 786,000 |
| Income Tax Expense | 339,000 | 310,000 | 248,000 | 255,000 |
| Minority Interest | (12,000) | (12,000) | (14,000) | (20,000) |
| |
| Net Income From Continuing Ops | 663,000 | 619,000 | 502,000 | 511,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 663,000 | 619,000 | 502,000 | 511,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $663,000 | $619,000 | $502,000 | $511,000 |
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