PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 28-Feb-03 |
Total Revenue | 3,297,000 | 3,379,000 | 3,452,000 | 3,686,000 |
Cost of Revenue | 2,993,000 | 947,000 | 1,989,000 | 2,009,000 |
|
Gross Profit | 304,000 | 2,432,000 | 1,463,000 | 1,677,000 |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
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| Selling General and Administrative | (298,000) | 1,805,000 | 722,000 | 857,000 |
| Non Recurring | 262,000 | 343,000 | 202,000 | 403,000 |
| Others | 634,000 | 408,000 | 393,000 | 436,000 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
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Operating Income or Loss | (294,000) | (124,000) | 146,000 | (19,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 3,000 | 8,000 | 6,000 | (20,000) |
| Earnings Before Interest And Taxes | (297,000) | (125,000) | 144,000 | (19,000) |
| Interest Expense | 74,000 | 73,000 | 73,000 | 67,000 |
| Income Before Tax | (371,000) | (198,000) | 71,000 | (86,000) |
| Income Tax Expense | (136,000) | (69,000) | 56,000 | (31,000) |
| Minority Interest | (6,000) | (9,000) | (8,000) | 20,000 |
| |
| Net Income From Continuing Ops | (235,000) | (129,000) | 15,000 | (55,000) |
|
| Non-recurring Events |
| Discontinued Operations | (73,000) | (66,000) | (35,000) |
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|
| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes |
-
|
-
|
-
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-
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| Other Items |
-
|
-
|
-
|
-
|
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Net Income | (308,000) | (195,000) | (20,000) | (55,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | ($308,000) | ($195,000) | ($20,000) | ($55,000) |
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