PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 23,334,000 | 23,840,000 | 23,199,000 | 22,956,000 |
Cost of Revenue |
-
|
-
|
-
| (14,781,000) |
|
Gross Profit | 23,334,000 | 23,840,000 | 23,199,000 | 37,737,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 12,345,000 | 13,059,000 | 12,489,000 | 37,572,000 |
| Non Recurring | (11,000) | (1,000) | (13,000) | 1,012,000 |
| Others |
-
|
-
|
-
| 485,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 11,000,000 | 10,782,000 | 10,723,000 | (1,332,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
| 9,920,000 |
| Earnings Before Interest And Taxes | 11,000,000 | 10,782,000 | 10,723,000 | 8,588,000 |
| Interest Expense | 3,936,000 | 4,486,000 | 4,663,000 | 4,923,000 |
| Income Before Tax | 7,064,000 | 6,296,000 | 6,060,000 | 3,665,000 |
| Income Tax Expense | 2,208,000 | 1,956,000 | 1,919,000 | 1,204,000 |
| Minority Interest | (165,000) | (41,000) | (38,000) | (32,000) |
| |
| Net Income From Continuing Ops | 4,691,000 | 4,299,000 | 4,103,000 | 2,429,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 4,691,000 | 4,299,000 | 4,103,000 | 2,429,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $4,691,000 | $4,299,000 | $4,103,000 | $2,429,000 |
|