PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,151,000 | 1,992,000 | 1,708,000 | 2,145,000 |
Cost of Revenue | 819,000 | 1,506,000 | 1,422,000 | 1,908,000 |
|
Gross Profit | 332,000 | 486,000 | 286,000 | 237,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 62,000 | 121,000 | 102,000 | 67,000 |
| Non Recurring |
-
|
-
| 598,000 |
-
|
| Others | 88,000 | 126,000 | 106,000 | 71,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 182,000 | 239,000 | (520,000) | 99,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (1,000) | (2,000) | (32,000) | (6,000) |
| Earnings Before Interest And Taxes | 144,000 | 237,000 | (640,000) | 93,000 |
| Interest Expense | 116,000 | 119,000 | 35,000 | 82,000 |
| Income Before Tax | 28,000 | 118,000 | (675,000) | 11,000 |
| Income Tax Expense | 33,000 | 41,000 | (117,000) | 33,000 |
| Minority Interest | (37,000) | (1,000) | (87,000) | 1,000 |
| |
| Net Income From Continuing Ops | (5,000) | 76,000 | (557,000) | (21,000) |
|
| Non-recurring Events |
| Discontinued Operations | (40,000) | 27,000 | (68,000) | (323,000) |
| Extraordinary Items |
-
|
-
|
-
| 8,000 |
| Effect Of Accounting Changes |
-
| (24,000) |
-
| 27,000 |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (45,000) | 79,000 | (625,000) | (309,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($45,000) | $79,000 | ($625,000) | ($309,000) |
|