PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 905,000 | 500,000 | 505,000 | 536,000 |
Cost of Revenue | 571,000 | 537,000 |
-
| 1,077,000 |
|
Gross Profit | 334,000 | (37,000) | 505,000 | (541,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 74,000 | (77,000) | 396,000 | (620,000) |
| Non Recurring |
-
|
-
|
-
| 185,000 |
| Others | 113,000 | 86,000 | 99,000 | 104,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 147,000 | (46,000) | 10,000 | (210,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 132,000 | (531,000) | 298,000 | (569,000) |
| Earnings Before Interest And Taxes | 279,000 | (577,000) | 308,000 | (779,000) |
| Interest Expense | 149,000 | 126,000 | 100,000 | 102,000 |
| Income Before Tax | 130,000 | (703,000) | 208,000 | (881,000) |
| Income Tax Expense | 93,000 | (239,000) | 88,000 | (255,000) |
| Minority Interest | 4,000 |
-
| 12,000 | 30,000 |
| |
| Net Income From Continuing Ops | 41,000 | (464,000) | 132,000 | (596,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
| (91,000) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 41,000 | (464,000) | 132,000 | (687,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $41,000 | ($464,000) | $132,000 | ($687,000) |
|