PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 4,742,000 | 2,403,000 | 5,685,000 | 5,518,000 | Cost of Revenue | 1,774,000 | 89,000 | 2,575,000 | 2,603,000 | | Gross Profit | 2,968,000 | 2,314,000 | 3,110,000 | 2,915,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,248,000 | 1,111,000 | 1,279,000 | 1,277,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 978,000 | 1,075,000 | 1,220,000 | 1,165,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 742,000 | 128,000 | 611,000 | 473,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 307,000 | (180,000) | 32,000 | (232,000) | | Earnings Before Interest And Taxes | 1,049,000 | (52,000) | 643,000 | 241,000 | | Interest Expense | 439,000 | 562,000 | 492,000 | 525,000 | | Income Before Tax | 610,000 | (614,000) | 151,000 | (284,000) | | Income Tax Expense | 215,000 | (240,000) | 77,000 | (68,000) | | Minority Interest | (12,000) | 92,000 | (96,000) | (81,000) | | | | Net Income From Continuing Ops | 383,000 | (282,000) | (22,000) | (297,000) | | | Non-recurring Events | | Discontinued Operations |
-
| 3,458,000 |
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 383,000 | 3,176,000 | (22,000) | (297,000) | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $383,000 | $3,176,000 | ($22,000) | ($297,000) |
|