PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 17,155,000 | 17,040,000 | 16,279,000 | 17,214,000 | Cost of Revenue | 5,740,000 | 5,025,000 | 5,141,000 |
-
| | Gross Profit | 11,415,000 | 12,015,000 | 11,138,000 | 17,214,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 4,932,000 | 5,712,000 | 4,253,000 | 11,001,000 | | Non Recurring | (141,000) |
-
|
-
|
-
| | Others | 3,419,000 | 3,366,000 | 3,385,000 | 3,427,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 3,205,000 | 2,937,000 | 3,500,000 | 2,786,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12,000 | (23,000) | 34,000 | 48,000 | | Earnings Before Interest And Taxes | 3,245,000 | 2,746,000 | 3,374,000 | 2,504,000 | | Interest Expense | 685,000 | 669,000 | 778,000 | 822,000 | | Income Before Tax | 2,560,000 | 2,077,000 | 2,596,000 | 1,682,000 | | Income Tax Expense | 769,000 | 659,000 | 838,000 | (608,000) | | Minority Interest | (410,000) | (396,000) | (326,000) | (342,000) | | | | Net Income From Continuing Ops | 1,791,000 | 1,418,000 | 1,758,000 | 2,290,000 | | | Non-recurring Events | | Discontinued Operations |
-
| (935,000) |
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
| (1,647,000) | 2,150,000 |
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,791,000 | (1,164,000) | 3,908,000 | 2,290,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,791,000 | ($1,164,000) | $3,908,000 | $2,290,000 |
|