PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 7,087,000 | 6,975,000 | 6,682,000 | 6,247,000 |
Cost of Revenue | 5,109,000 | 5,050,000 | 4,830,000 | 4,509,000 |
|
Gross Profit | 1,978,000 | 1,925,000 | 1,852,000 | 1,738,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,195,000 | 1,199,000 | 1,172,000 | 1,100,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 74,000 | 73,000 | 71,000 | 66,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 709,000 | 653,000 | 609,000 | 572,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 709,000 | 653,000 | 609,000 | 572,000 |
| Interest Expense | 24,000 | 23,000 | 22,000 | 24,000 |
| Income Before Tax | 685,000 | 630,000 | 587,000 | 548,000 |
| Income Tax Expense | 246,000 | 227,000 | 208,000 | 195,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 439,000 | 403,000 | 379,000 | 353,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 439,000 | 403,000 | 379,000 | 353,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $439,000 | $403,000 | $379,000 | $353,000 |
|