PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 8,878,000 | 8,377,000 | 8,801,000 | 7,787,000 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit | 8,878,000 | 8,377,000 | 8,801,000 | 7,787,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 7,816,000 | 7,205,000 | 5,643,000 | 9,127,000 |
| Non Recurring |
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|
-
|
-
|
-
|
| Others |
-
|
-
|
-
| (285,000) |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,062,000 | 1,172,000 | 3,158,000 | (1,055,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
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|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 1,062,000 | 1,172,000 | 3,158,000 | (1,055,000) |
| Interest Expense | 263,000 | 747,000 | 2,950,000 | (1,441,000) |
| Income Before Tax | 799,000 | 425,000 | 208,000 | 386,000 |
| Income Tax Expense | 218,000 | 121,000 | 43,000 | 107,000 |
| Minority Interest |
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|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 581,000 | 304,000 | 165,000 | 279,000 |
|
| Non-recurring Events |
| Discontinued Operations | (1,000) | 58,000 | 396,000 | 54,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
| (5,000) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 580,000 | 362,000 | 561,000 | 328,000 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $580,000 | $362,000 | $561,000 | $328,000 |
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