PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 1,943,000 | 2,162,000 | 2,223,000 | 2,134,000 |
Cost of Revenue | 1,313,000 | 1,662,000 | 1,621,000 | 1,931,000 |
|
Gross Profit | 630,000 | 500,000 | 602,000 | 203,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 43,000 | 33,000 | 29,000 | 44,000 |
| Non Recurring | 40,000 |
-
|
-
| 612,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 547,000 | 467,000 | 573,000 | (453,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 10,000 | 248,000 | 153,000 | (1,698,000) |
| Earnings Before Interest And Taxes | 557,000 | 715,000 | 726,000 | (2,151,000) |
| Interest Expense | 362,000 | 591,000 | 582,000 | 507,000 |
| Income Before Tax | 195,000 | 124,000 | 144,000 | (2,658,000) |
| Income Tax Expense | 55,000 | 33,000 | 40,000 | (69,000) |
| Minority Interest | (35,000) | (22,000) | (31,000) | 23,000 |
| |
| Net Income From Continuing Ops | 105,000 | 69,000 | 73,000 | (2,566,000) |
|
| Non-recurring Events |
| Discontinued Operations | (29,000) | (197,000) | 22,000 | (200,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (2,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 76,000 | (128,000) | 93,000 | (2,766,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $76,000 | ($128,000) | $93,000 | ($2,766,000) |
|