PERIOD ENDING | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 | 30-Jun-02 |
Total Revenue | 4,498,000 | 4,795,000 | 5,322,000 | 5,368,000 |
Cost of Revenue | 1,602,000 | 1,701,000 | 2,083,000 | 1,927,000 |
|
Gross Profit | 2,896,000 | 3,094,000 | 3,239,000 | 3,441,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,820,000 | 2,086,000 | 1,694,000 | 1,789,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,076,000 | 1,008,000 | 1,545,000 | 1,652,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 92,000 | 26,000 | 97,000 | 173,000 |
| Earnings Before Interest And Taxes | 1,168,000 | 1,034,000 | 1,642,000 | 1,825,000 |
| Interest Expense | 45,000 | 43,000 | 52,000 | 58,000 |
| Income Before Tax | 1,123,000 | 991,000 | 1,590,000 | 1,767,000 |
| Income Tax Expense | 288,000 | 267,000 | 429,000 | 477,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 835,000 | 724,000 | 1,161,000 | 1,290,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 835,000 | 724,000 | 1,161,000 | 1,290,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $835,000 | $724,000 | $1,161,000 | $1,290,000 |
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