PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,240,000 | 1,073,000 | 1,174,000 | 1,157,000 |
Cost of Revenue | 618,000 | 586,000 | 618,000 | 187,000 |
|
Gross Profit | 622,000 | 487,000 | 556,000 | 970,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 387,000 | 311,000 | 299,000 | 712,000 |
| Non Recurring |
-
|
-
| (2,000) | (2,000) |
| Others | 105,000 | 117,000 | 128,000 | 130,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 130,000 | 59,000 | 131,000 | 130,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (6,000) | (170,000) | 1,000 | 6,000 |
| Earnings Before Interest And Taxes | 124,000 | (111,000) | 159,000 | 105,000 |
| Interest Expense | 73,000 | 77,000 | 67,000 | 81,000 |
| Income Before Tax | 51,000 | (188,000) | 92,000 | 24,000 |
| Income Tax Expense | (36,000) | (70,000) | (23,000) | 3,000 |
| Minority Interest |
-
| 1,000 | (2,000) |
-
|
| |
| Net Income From Continuing Ops | 87,000 | (117,000) | 86,000 | 52,000 |
|
| Non-recurring Events |
| Discontinued Operations | 203,000 | 1,000 | 5,000 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 290,000 | (116,000) | 91,000 | 52,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $290,000 | ($116,000) | $91,000 | $52,000 |
|