PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 2,162,000 | 2,223,000 | 2,134,000 | 2,107,000 |
Cost of Revenue | 1,662,000 | 1,621,000 | 1,931,000 | 1,516,000 |
|
Gross Profit | 500,000 | 602,000 | 203,000 | 591,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 33,000 | 29,000 | 44,000 | 12,000 |
| Non Recurring |
-
|
-
| 612,000 | (116,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 467,000 | 573,000 | (453,000) | 695,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 248,000 | 153,000 | (1,698,000) | (264,000) |
| Earnings Before Interest And Taxes | 715,000 | 726,000 | (2,151,000) | 431,000 |
| Interest Expense | 591,000 | 582,000 | 507,000 | 554,000 |
| Income Before Tax | 124,000 | 144,000 | (2,658,000) | (123,000) |
| Income Tax Expense | 33,000 | 40,000 | (69,000) | (45,000) |
| Minority Interest | (22,000) | (31,000) | 23,000 | (20,000) |
| |
| Net Income From Continuing Ops | 69,000 | 73,000 | (2,566,000) | (98,000) |
|
| Non-recurring Events |
| Discontinued Operations | (197,000) | 22,000 | (200,000) | (217,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (2,000) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (128,000) | 93,000 | (2,766,000) | (315,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($128,000) | $93,000 | ($2,766,000) | ($315,000) |
|