PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 2,802,000 | 2,176,000 | 2,570,000 | 2,057,027 |
Cost of Revenue | 1,743,000 | 1,479,000 | 1,709,000 | 340,232 |
|
Gross Profit | 1,059,000 | 697,000 | 861,000 | 1,716,795 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 390,000 | 362,000 | 376,000 | 976,709 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 134,000 | 130,000 | 129,000 | 125,822 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 535,000 | 205,000 | 356,000 | 614,264 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 9,000 | 6,000 | 6,000 | 32,854 |
| Earnings Before Interest And Taxes | 674,000 | 73,000 | 362,000 | 647,118 |
| Interest Expense | 108,000 | 103,000 | 106,000 | 121,924 |
| Income Before Tax | 566,000 | (30,000) | 256,000 | 525,194 |
| Income Tax Expense | 176,000 | 39,000 | 99,000 | 402,163 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 260,000 | 69,000 | 157,000 | 123,031 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
| (22,061) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 260,000 | 69,000 | 157,000 | 100,970 |
Preferred Stock And Other Adjustments | (2,000) | (3,000) | (3,000) | (2,831) |
|
Net Income Applicable To Common Shares | $258,000 | $66,000 | $154,000 | $98,139 |
|