PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,444,000 | 1,481,000 | 1,441,000 | 1,315,000 | Cost of Revenue | 1,244,000 | 1,240,000 | 1,257,000 | 1,172,000 | | Gross Profit | 200,000 | 241,000 | 184,000 | 143,000 | | | Operating Expenses | | Research Development | 44,000 | 42,000 | 43,000 | 41,000 | | Selling General and Administrative | 100,000 | 108,000 | 100,000 | 107,000 | | Non Recurring | 496,000 | 16,000 | (18,000) | 6,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (440,000) | 75,000 | 59,000 | (11,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 5,000 | 1,000 | 11,000 | | Earnings Before Interest And Taxes | (441,000) | 80,000 | 60,000 |
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| | Interest Expense | 30,000 | 31,000 | 31,000 | 37,000 | | Income Before Tax | (471,000) | 49,000 | 29,000 | (37,000) | | Income Tax Expense | (135,000) | 14,000 | 11,000 | (24,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (336,000) | 35,000 | 18,000 | (13,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 3,000 |
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| | Other Items |
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| | | Net Income | (336,000) | 35,000 | 21,000 | (13,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($336,000) | $35,000 | $21,000 | ($13,000) |
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