PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,597,000 | 1,434,000 | 1,444,000 | 1,481,000 | Cost of Revenue | 1,362,000 | 1,249,000 | 1,244,000 | 1,240,000 | | Gross Profit | 235,000 | 185,000 | 200,000 | 241,000 | | | Operating Expenses | | Research Development | 43,000 | 44,000 | 44,000 | 42,000 | | Selling General and Administrative | 110,000 | 106,000 | 100,000 | 108,000 | | Non Recurring | 67,000 | 29,000 | 496,000 | 16,000 | | Others |
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| (33,000) |
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|
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| | | | Total Operating Expenses |
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| 146,000 |
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|
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| | | Operating Income or Loss | 15,000 | 39,000 | (440,000) | 75,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | 11,000 | (1,000) | 5,000 | | Earnings Before Interest And Taxes | 18,000 | 50,000 | (441,000) | 80,000 | | Interest Expense | 31,000 | 38,000 | 30,000 | 31,000 | | Income Before Tax | (13,000) | 12,000 | (471,000) | 49,000 | | Income Tax Expense | (7,000) | 2,000 | (135,000) | 14,000 | | Minority Interest |
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|
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|
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|
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| | | | Net Income From Continuing Ops | (6,000) | 10,000 | (336,000) | 35,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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| | Extraordinary Items |
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|
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|
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| | Effect Of Accounting Changes |
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|
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|
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| | Other Items |
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|
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| | | Net Income | (6,000) | 10,000 | (336,000) | 35,000 | Preferred Stock And Other Adjustments |
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|
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|
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| | Net Income Applicable To Common Shares | ($6,000) | $10,000 | ($336,000) | $35,000 |
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