PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 10,178,000 | 9,785,000 | 10,170,000 | 8,617,000 |
Cost of Revenue | 11,124,000 | 7,495,000 | 7,983,000 | 6,536,000 |
|
Gross Profit | (946,000) | 2,290,000 | 2,187,000 | 2,081,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | (1,789,000) | 1,415,000 | 1,305,000 | 1,378,000 |
| Non Recurring |
-
| 3,000 |
-
| 14,000 |
| Others | 246,000 | 311,000 | 309,000 | 307,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 597,000 | 561,000 | 573,000 | 382,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 19,000 | (19,000) |
-
|
-
|
| Earnings Before Interest And Taxes | 484,000 | 437,000 | 543,000 | 347,000 |
| Interest Expense | 63,000 | 45,000 | 65,000 | 53,000 |
| Income Before Tax | 421,000 | 392,000 | 478,000 | 294,000 |
| Income Tax Expense | 159,000 | 144,000 | 175,000 | 100,000 |
| Minority Interest | (132,000) | (105,000) | (30,000) | (35,000) |
| |
| Net Income From Continuing Ops | 262,000 | 248,000 | 303,000 | 194,000 |
|
| Non-recurring Events |
| Discontinued Operations | 19,000 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| 4,000 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 281,000 | 248,000 | 307,000 | 194,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $281,000 | $248,000 | $307,000 | $194,000 |
|