PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 33,394,000 | 33,510,000 | 30,319,000 | 35,378,000 |
Cost of Revenue | 35,901,000 | 5,049,000 | 18,657,000 | 43,118,000 |
|
Gross Profit | (2,507,000) | 28,461,000 | 11,662,000 | (7,740,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | (11,296,000) | 19,720,000 | 3,985,000 | (14,455,000) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 1,061,000 | 976,000 | 762,000 | 1,000,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 7,728,000 | 7,765,000 | 6,915,000 | 5,715,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 7,651,000 | 7,693,000 | 6,845,000 | 5,639,000 |
| Interest Expense | 2,531,000 | 2,683,000 | 2,596,000 | 2,626,000 |
| Income Before Tax | 5,120,000 | 5,010,000 | 4,249,000 | 3,013,000 |
| Income Tax Expense | 1,099,000 | 1,216,000 | 1,035,000 | (89,000) |
| Minority Interest | (77,000) | (72,000) | (70,000) | (76,000) |
| |
| Net Income From Continuing Ops | 4,021,000 | 3,794,000 | 3,214,000 | 3,102,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes | (372,000) |
-
| (215,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 3,649,000 | 3,794,000 | 2,999,000 | 3,102,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $3,649,000 | $3,794,000 | $2,999,000 | $3,102,000 |
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