PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 5,545,000 | 5,932,000 | 4,821,000 | 5,377,000 |
Cost of Revenue | 4,143,000 | 4,435,000 | 3,524,000 | 3,958,000 |
|
Gross Profit | 1,402,000 | 1,497,000 | 1,297,000 | 1,419,000 |
|
| Operating Expenses |
| Research Development | 173,000 | 169,000 | 152,000 | 132,000 |
| Selling General and Administrative | 737,000 | 624,000 | 798,000 | 732,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 492,000 | 704,000 | 347,000 | 555,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (31,000) | 33,000 | 13,000 | 61,000 |
| Earnings Before Interest And Taxes | 461,000 | 737,000 | 360,000 | 616,000 |
| Interest Expense | 177,000 | 183,000 | 186,000 | 201,000 |
| Income Before Tax | 284,000 | 554,000 | 174,000 | 415,000 |
| Income Tax Expense | 69,000 | 155,000 | 49,000 | 116,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 222,000 | 399,000 | 129,000 | 309,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
| (4,000) |
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 222,000 | 399,000 | 129,000 | 305,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $222,000 | $399,000 | $129,000 | $305,000 |
|