PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Jun-02 |
Total Revenue | 2,826,000 | 2,401,000 | 2,015,000 | 5,752,000 |
Cost of Revenue | 791,000 | 1,185,000 | 669,000 | 3,526,000 |
|
Gross Profit | 2,035,000 | 1,216,000 | 1,346,000 | 2,226,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 924,000 | 774,000 | 554,000 | 833,000 |
| Non Recurring | 95,000 | 235,000 | 2,457,000 | 283,000 |
| Others | 313,000 | 336,000 | 288,000 | 336,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 703,000 | (129,000) | (1,953,000) | 774,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 25,000 | 17,000 | 31,000 | 22,000 |
| Earnings Before Interest And Taxes | 728,000 | (112,000) | (1,922,000) | 796,000 |
| Interest Expense | 364,000 | 375,000 | 325,000 | 361,000 |
| Income Before Tax | 364,000 | (487,000) | (2,247,000) | 435,000 |
| Income Tax Expense | 145,000 | (209,000) | (814,000) | 156,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 219,000 | (278,000) | (1,433,000) | 279,000 |
|
| Non-recurring Events |
| Discontinued Operations | 8,000 | (70,000) | (756,000) |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (6,000) |
-
| (61,000) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 227,000 | (354,000) | (2,189,000) | 218,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $227,000 | ($354,000) | ($2,189,000) | $218,000 |
|