PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Jun-02 |
Total Revenue | 1,277,000 | 1,257,000 | 1,117,000 | 1,738,000 |
Cost of Revenue | 204,000 | 176,000 | 192,000 | 936,000 |
|
Gross Profit | 1,073,000 | 1,081,000 | 925,000 | 802,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 157,000 | 163,000 | 133,000 | 139,000 |
| Non Recurring | 13,000 | 5,000 | 6,000 | 25,000 |
| Others | 323,000 | 290,000 | 292,000 | 274,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 580,000 | 623,000 | 494,000 | 364,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (40,000) | 37,000 | (4,000) | 21,000 |
| Earnings Before Interest And Taxes | 540,000 | 660,000 | 490,000 | 385,000 |
| Interest Expense | 68,000 | 60,000 | 57,000 | 48,000 |
| Income Before Tax | 472,000 | 600,000 | 433,000 | 337,000 |
| Income Tax Expense | 170,000 | 228,000 | 122,000 | 96,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 302,000 | 372,000 | 311,000 | 241,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes | 47,000 |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 349,000 | 372,000 | 311,000 | 241,000 |
Preferred Stock And Other Adjustments | (48,000) | 46,000 | (2,000) | (2,000) |
|
Net Income Applicable To Common Shares | $301,000 | $418,000 | $309,000 | $239,000 |
|