PERIOD ENDING | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | 29-Dec-02 |
Total Revenue | 5,184,000 | 4,930,000 | 4,614,000 | 4,652,000 |
Cost of Revenue | 4,004,000 | 3,927,000 | 3,652,000 | 3,578,000 |
|
Gross Profit | 1,180,000 | 1,003,000 | 962,000 | 1,074,000 |
|
| Operating Expenses |
| Research Development | 10,000 | (35,000) | 59,000 | 16,000 |
| Selling General and Administrative | 296,000 | 448,000 | 407,000 | 226,000 |
| Non Recurring | 247,000 | (138,000) | 51,000 | 108,000 |
| Others | 323,000 | 315,000 | 324,000 | 342,000 |
| |
| Total Operating Expenses | 876,000 | 590,000 | 841,000 | 692,000 |
|
|
Operating Income or Loss | 304,000 | 413,000 | 121,000 | 382,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (32,000) | 55,000 | 12,000 | (78,000) |
| Earnings Before Interest And Taxes | 283,000 | 475,000 | 138,000 | 313,000 |
| Interest Expense | 159,000 | 237,000 | 203,000 | 154,000 |
| Income Before Tax | 124,000 | 238,000 | (65,000) | 159,000 |
| Income Tax Expense | 42,000 | 81,000 | (22,000) | 56,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 82,000 | 157,000 | (43,000) | 103,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
| 23,000 |
| Effect Of Accounting Changes |
-
|
-
| (11,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 82,000 | 157,000 | (54,000) | 126,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $82,000 | $157,000 | ($54,000) | $126,000 |
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