PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 6,193,000 | 5,759,000 | 8,680,000 | 6,207,000 |
Cost of Revenue | 548,000 | 587,000 | 680,000 | 676,000 |
|
Gross Profit | 5,645,000 | 5,172,000 | 8,000,000 | 5,531,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,902,000 | 1,693,000 | 1,642,000 | 1,599,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 1,480,000 | 1,202,000 | 4,035,000 | 1,575,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 2,263,000 | 2,277,000 | 2,323,000 | 2,357,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 2,263,000 | 2,277,000 | 2,323,000 | 2,357,000 |
| Interest Expense | 644,000 | 688,000 | 760,000 | 818,000 |
| Income Before Tax | 1,619,000 | 1,589,000 | 1,563,000 | 1,539,000 |
| Income Tax Expense | 599,000 | 586,000 | 578,000 | 563,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 1,020,000 | 1,003,000 | 985,000 | 976,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 1,020,000 | 1,003,000 | 985,000 | 976,000 |
Preferred Stock And Other Adjustments |
-
|
-
| (5,000) |
-
|
|
Net Income Applicable To Common Shares | $1,020,000 | $1,003,000 | $980,000 | $980,000 |
|