PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 5,369,000 | 5,460,000 | 5,112,000 | 4,813,000 | Cost of Revenue | 4,252,000 | 4,347,000 | 4,073,000 | 3,842,000 | | Gross Profit | 1,117,000 | 1,113,000 | 1,039,000 | 971,000 | | | Operating Expenses | | Research Development | 47,000 | 50,000 | 50,000 | 58,000 | | Selling General and Administrative | 307,000 | 343,000 | 294,000 | 324,000 | | Non Recurring | 1,000 | (15,000) | (4,000) | 412,000 | | Others | 295,000 | 303,000 | 285,000 | 288,000 | | | | Total Operating Expenses | 650,000 | 681,000 | 625,000 | 1,082,000 | | | Operating Income or Loss | 467,000 | 432,000 | 414,000 | (111,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 41,000 | 57,000 | 37,000 | 67,000 | | Earnings Before Interest And Taxes | 508,000 | 489,000 | 451,000 | (44,000) | | Interest Expense | 74,000 | 81,000 | 88,000 | 97,000 | | Income Before Tax | 434,000 | 408,000 | 363,000 | (141,000) | | Income Tax Expense | 93,000 | 106,000 | 109,000 | (28,000) | | Minority Interest | (54,000) | (75,000) | (59,000) | 2,000 | | | | Net Income From Continuing Ops | 287,000 | 227,000 | 195,000 | (111,000) | | | Non-recurring Events | | Discontinued Operations | (7,000) | (11,000) | 3,000 | (112,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
| (47,000) |
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 280,000 | 216,000 | 151,000 | (223,000) | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $280,000 | $216,000 | $151,000 | ($223,000) |
|