PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 25,595,000 | 27,077,000 | 20,711,000 |
Cost of Revenue | 18,417,000 | 19,451,000 | 16,137,000 |
|
Gross Profit | 7,178,000 | 7,626,000 | 4,574,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
| Selling General and Administrative | 4,248,000 | 3,931,000 | 2,305,000 |
| Non Recurring | 174,000 |
-
| 173,000 |
| Others | 887,000 | 877,000 | 793,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,869,000 | 2,818,000 | 1,303,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 48,000 | 3,000 | (35,000) |
| Earnings Before Interest And Taxes | 1,904,000 | 2,807,000 | 1,254,000 |
| Interest Expense | 151,000 | 242,000 | 219,000 |
| Income Before Tax | 1,753,000 | 2,565,000 | 1,035,000 |
| Income Tax Expense | 674,000 | 1,295,000 | 533,000 |
| Minority Interest | (13,000) | (14,000) | (14,000) |
| |
| Net Income From Continuing Ops | 1,079,000 | 1,270,000 | 502,000 |
|
| Non-recurring Events |
| Discontinued Operations | 59,000 | 22,000 | (929,000) |
| Extraordinary Items |
-
|
-
| 15,000 |
| Effect Of Accounting Changes |
-
| 145,000 | (16,000) |
| Other Items |
-
|
-
|
-
|
|
|
Net Income | 1,138,000 | 1,437,000 | (428,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $1,138,000 | $1,437,000 | ($428,000) |
|