PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 751,000 | 726,000 | 1,069,000 | 789,000 |
Cost of Revenue | 372,000 | 390,000 | 662,000 | 443,000 |
|
Gross Profit | 379,000 | 336,000 | 407,000 | 346,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 169,000 | 176,000 | 179,000 | 171,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 60,000 | 60,000 | 60,000 | 57,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 150,000 | 100,000 | 168,000 | 118,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 19,000 | 66,000 | 16,000 | (10,000) |
| Earnings Before Interest And Taxes | 171,000 | 165,000 | 183,000 | 111,000 |
| Interest Expense | 49,000 | 51,000 | 51,000 | 48,000 |
| Income Before Tax | 122,000 | 114,000 | 132,000 | 63,000 |
| Income Tax Expense | 36,000 | 38,000 | 46,000 | 16,000 |
| Minority Interest |
-
| (3,000) | (3,000) | (2,000) |
| |
| Net Income From Continuing Ops | 84,000 | 74,000 | 84,000 | 42,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
| (230,000) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 84,000 | 74,000 | 84,000 | (188,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $84,000 | $74,000 | $84,000 | ($188,000) |
|