PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 4,773,000 | 4,634,000 | 4,900,000 | 4,332,000 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit | 4,773,000 | 4,634,000 | 4,900,000 | 4,332,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 4,492,000 | 4,711,000 | 4,618,000 | 4,273,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 281,000 | (77,000) | 282,000 | 59,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 281,000 | (77,000) | 282,000 | 59,000 |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax | 281,000 | (77,000) | 282,000 | 59,000 |
| Income Tax Expense | 86,000 | (24,000) | 94,000 | 11,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 195,000 | (53,000) | 188,000 | 48,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
| 48,000 | (1,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 195,000 | (53,000) | 236,000 | 47,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $195,000 | ($53,000) | $236,000 | $47,000 |
|