PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 4,148,000 | 3,599,000 | 3,060,000 | 3,348,000 |
Cost of Revenue | 3,865,000 | 3,475,000 | 2,858,000 | 3,273,000 |
|
Gross Profit | 283,000 | 124,000 | 202,000 | 75,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 80,000 | 80,000 | 81,000 | 96,000 |
| Non Recurring | (1,000) | (27,000) | (21,000) |
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 204,000 | 71,000 | 142,000 | (21,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (10,000) | 28,000 | 2,000 | (17,000) |
| Earnings Before Interest And Taxes | 194,000 | 99,000 | 144,000 | (38,000) |
| Interest Expense | 33,000 | 25,000 | 27,000 | 22,000 |
| Income Before Tax | 161,000 | 74,000 | 117,000 | (60,000) |
| Income Tax Expense | 63,000 | 29,000 | 50,000 | 49,000 |
| Minority Interest | (6,000) | (3,000) | (8,000) | (23,000) |
| |
| Net Income From Continuing Ops | 92,000 | 42,000 | 59,000 | (132,000) |
|
| Non-recurring Events |
| Discontinued Operations | (34,000) | (16,000) | (8,000) | (484,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (8,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 58,000 | 26,000 | 43,000 | (616,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $58,000 | $26,000 | $43,000 | ($616,000) |
|