PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 8,226,000 | 8,015,000 | 8,257,000 | 7,754,000 |
Cost of Revenue | (4,708,000) | 4,708,000 | 17,944,000 | (8,884,000) |
|
Gross Profit | 12,934,000 | 3,307,000 | (9,687,000) | 16,638,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 11,854,000 | 2,362,000 | (10,858,000) | 15,688,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,080,000 | 945,000 | 1,171,000 | 950,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 10,000 | (38,000) | 1,042,000 | 20,000 |
| Earnings Before Interest And Taxes | 1,090,000 | 907,000 | 2,213,000 | 970,000 |
| Interest Expense | 38,000 | 25,000 | 52,000 | 30,000 |
| Income Before Tax | 1,052,000 | 882,000 | 2,161,000 | 940,000 |
| Income Tax Expense | 360,000 | 271,000 | 659,000 | 362,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 692,000 | 611,000 | 1,502,000 | 578,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (72,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 692,000 | 611,000 | 1,430,000 | 578,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $692,000 | $611,000 | $1,430,000 | $578,000 |
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