PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 4,148,000 | 3,582,000 | 3,077,000 | 3,274,000 | Cost of Revenue | 3,865,000 | 3,475,000 | 2,858,000 | 3,273,000 | | Gross Profit | 283,000 | 107,000 | 219,000 | 1,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 80,000 | 80,000 | 81,000 | 96,000 | | Non Recurring | (1,000) | (27,000) | (21,000) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 204,000 | 54,000 | 159,000 | (95,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (10,000) | 28,000 | 2,000 | (17,000) | | Earnings Before Interest And Taxes | 194,000 | 99,000 | 144,000 | (38,000) | | Interest Expense | 33,000 | 25,000 | 27,000 | 22,000 | | Income Before Tax | 161,000 | 74,000 | 117,000 | (60,000) | | Income Tax Expense | 63,000 | 29,000 | 50,000 | 49,000 | | Minority Interest | (6,000) | (3,000) | (8,000) | (23,000) | | | | Net Income From Continuing Ops | 92,000 | 42,000 | 59,000 | (132,000) | | | Non-recurring Events | | Discontinued Operations | (34,000) | (16,000) | (8,000) | (484,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (8,000) |
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| | Other Items |
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| | | Net Income | 58,000 | 26,000 | 43,000 | (616,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $58,000 | $26,000 | $43,000 | ($616,000) |
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