PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 5,768,000 | 5,749,000 | 5,399,000 | 5,855,000 |
Cost of Revenue | 4,509,000 | 4,514,000 | 4,240,000 | 4,832,000 |
|
Gross Profit | 1,259,000 | 1,235,000 | 1,159,000 | 1,023,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 729,000 | 762,000 | 703,000 | 906,000 |
| Non Recurring | 18,000 | (58,000) |
-
| 2,384,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 512,000 | 531,000 | 456,000 | (2,267,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 23,000 | 3,000 | 1,000 | 3,000 |
| Earnings Before Interest And Taxes | 535,000 | 534,000 | 457,000 | (2,264,000) |
| Interest Expense | 82,000 | 87,000 | 84,000 | 83,000 |
| Income Before Tax | 453,000 | 447,000 | 373,000 | (2,347,000) |
| Income Tax Expense | 109,000 | 128,000 | 99,000 | (880,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 344,000 | 319,000 | 274,000 | (1,467,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (20,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 344,000 | 319,000 | 254,000 | (1,467,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $344,000 | $319,000 | $254,000 | ($1,467,000) |
|