PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,633,000 | 1,561,000 | 1,581,000 | 1,598,000 |
Cost of Revenue | 1,154,000 | 1,148,000 | 2,453,000 | (396,000) |
|
Gross Profit | 479,000 | 413,000 | (872,000) | 1,994,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 52,000 | 55,000 | (1,290,000) | 1,554,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 129,000 | 127,000 | 130,000 | 129,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 298,000 | 231,000 | 288,000 | 311,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 24,000 | 21,000 | 26,000 | 4,000 |
| Earnings Before Interest And Taxes | 322,000 | 252,000 | 314,000 | 315,000 |
| Interest Expense | 123,000 | 127,000 | 128,000 | 126,000 |
| Income Before Tax | 199,000 | 125,000 | 186,000 | 189,000 |
| Income Tax Expense | 62,000 | 40,000 | 57,000 | 63,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 137,000 | 85,000 | 129,000 | 126,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
| 10,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| 114,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 137,000 | 209,000 | 129,000 | 126,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $137,000 | $209,000 | $129,000 | $126,000 |
|