PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 5,539,000 | 5,159,000 | 6,414,000 | 4,477,000 | Cost of Revenue | 3,319,000 | 3,002,000 | 4,113,000 | 2,426,000 | | Gross Profit | 2,220,000 | 2,157,000 | 2,301,000 | 2,051,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,130,000 | 1,087,000 | 869,000 | 1,291,000 | | Non Recurring | 350,000 |
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| 145,000 | | Others | 487,000 | 454,000 | 449,000 | 405,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 253,000 | 616,000 | 983,000 | 210,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 64,000 | 388,000 | (43,000) | 183,000 | | Earnings Before Interest And Taxes | 362,000 | 960,000 | 922,000 | 394,000 | | Interest Expense | 391,000 | 341,000 | 340,000 | 341,000 | | Income Before Tax | (29,000) | 619,000 | 582,000 | 53,000 | | Income Tax Expense | (78,000) | 195,000 | 195,000 | 105,000 | | Minority Interest | 10,000 | (60,000) | (52,000) | 1,000 | | | | Net Income From Continuing Ops | 49,000 | 424,000 | 387,000 | (52,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (162,000) |
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| | Other Items |
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| | | Net Income | 49,000 | 424,000 | 225,000 | (52,000) | Preferred Stock And Other Adjustments | (3,000) | (7,000) | (3,000) | (3,000) | | Net Income Applicable To Common Shares | $46,000 | $417,000 | $222,000 | ($55,000) |
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