PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 10,276,000 | 11,871,000 | 11,675,000 | 10,766,000 |
Cost of Revenue | 789,000 | 950,000 | 1,068,000 | 1,176,000 |
|
Gross Profit | 9,487,000 | 10,921,000 | 10,607,000 | 9,590,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 5,195,000 | 5,806,000 | 5,467,000 | 5,386,000 |
| Non Recurring | (100,000) | 100,000 |
-
| 1,693,000 |
| Others | 103,000 | 390,000 | 1,038,000 | 1,071,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 4,289,000 | 4,625,000 | 4,102,000 | 1,440,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 4,289,000 | 4,625,000 | 4,102,000 | 1,440,000 |
| Interest Expense | 1,859,000 | 1,858,000 | 1,980,000 | 2,027,000 |
| Income Before Tax | 2,430,000 | 2,767,000 | 2,122,000 | (587,000) |
| Income Tax Expense | 802,000 | 940,000 | 722,000 | (200,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 1,628,000 | 1,827,000 | 1,400,000 | (387,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 1,628,000 | 1,827,000 | 1,400,000 | (387,000) |
Preferred Stock And Other Adjustments | (13,000) | (12,000) | (13,000) | (12,000) |
|
Net Income Applicable To Common Shares | $1,615,000 | $1,815,000 | $1,387,000 | ($399,000) |
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