PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 6,175,000 | 6,332,000 | 7,466,000 | 6,662,000 |
Cost of Revenue |
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|
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|
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|
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|
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Gross Profit | 6,175,000 | 6,332,000 | 7,466,000 | 6,662,000 |
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| Operating Expenses |
| Research Development |
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|
-
|
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|
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| Selling General and Administrative | 5,446,000 | 5,779,000 | 6,790,000 | 6,263,000 |
| Non Recurring | (1,000) |
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|
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| (34,000) |
| Others | 2,000 | 7,000 | 5,000 | 7,000 |
| |
| Total Operating Expenses |
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|
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|
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|
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|
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Operating Income or Loss | 728,000 | 546,000 | 671,000 | 426,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 94,000 | 45,000 | (19,000) | 298,000 |
| Earnings Before Interest And Taxes | 822,000 | 591,000 | 652,000 | 724,000 |
| Interest Expense | 160,000 | 172,000 | 187,000 | 435,000 |
| Income Before Tax | 662,000 | 419,000 | 465,000 | 289,000 |
| Income Tax Expense | 247,000 | 157,000 | 187,000 | 96,000 |
| Minority Interest | (15,000) | (33,000) | (22,000) | (18,000) |
| |
| Net Income From Continuing Ops | 400,000 | 229,000 | 256,000 | 175,000 |
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| Non-recurring Events |
| Discontinued Operations |
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|
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|
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| Extraordinary Items |
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|
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| Effect Of Accounting Changes |
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|
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| Other Items |
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|
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|
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Net Income | 400,000 | 229,000 | 256,000 | 175,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $400,000 | $229,000 | $256,000 | $175,000 |
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