PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,682,000 | 1,147,000 | 1,220,000 | 679,000 |
Cost of Revenue | 788,000 | 614,000 | 663,000 | 478,000 |
|
Gross Profit | 894,000 | 533,000 | 557,000 | 201,000 |
|
| Operating Expenses |
| Research Development | 125,000 | 116,000 | 141,000 | 130,000 |
| Selling General and Administrative | 276,000 | 274,000 | 231,000 | 260,000 |
| Non Recurring | (1,000) |
-
| 28,000 | 18,000 |
| Others | 13,000 | 2,000 | 25,000 | 16,000 |
| |
| Total Operating Expenses | 413,000 |
-
| 425,000 | 424,000 |
|
|
Operating Income or Loss | 481,000 | 141,000 | 132,000 | (223,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (19,000) | (17,000) | (5,000) | (4,000) |
| Earnings Before Interest And Taxes | 462,000 | 124,000 | 127,000 | (227,000) |
| Interest Expense | 25,000 | 17,000 | 22,000 | 21,000 |
| Income Before Tax | 437,000 | 107,000 | 105,000 | (248,000) |
| Income Tax Expense | 142,000 | 35,000 | 44,000 | (83,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 295,000 | 72,000 | 61,000 | (165,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (12,000) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 295,000 | 60,000 | 61,000 | (165,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $295,000 | $60,000 | $61,000 | ($165,000) |
|