PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Jun-02 |
Total Revenue | 5,159,000 | 6,414,000 | 4,477,000 | 16,333,000 |
Cost of Revenue | 3,002,000 | 4,113,000 | 2,426,000 | 13,957,000 |
|
Gross Profit | 2,157,000 | 2,301,000 | 2,051,000 | 2,376,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,087,000 | 869,000 | 1,291,000 | 991,000 |
| Non Recurring |
-
|
-
| 145,000 |
-
|
| Others | 454,000 | 449,000 | 405,000 | 397,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 616,000 | 983,000 | 210,000 | 988,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 388,000 | (43,000) | 183,000 | 59,000 |
| Earnings Before Interest And Taxes | 960,000 | 922,000 | 394,000 | 985,000 |
| Interest Expense | 341,000 | 340,000 | 341,000 | 264,000 |
| Income Before Tax | 619,000 | 582,000 | 53,000 | 721,000 |
| Income Tax Expense | 195,000 | 195,000 | 105,000 | 247,000 |
| Minority Interest | (60,000) | (52,000) | 1,000 | (62,000) |
| |
| Net Income From Continuing Ops | 424,000 | 387,000 | (52,000) | 474,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (162,000) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 424,000 | 225,000 | (52,000) | 474,000 |
Preferred Stock And Other Adjustments | (7,000) | (3,000) | (3,000) | (4,000) |
|
Net Income Applicable To Common Shares | $417,000 | $222,000 | ($55,000) | $470,000 |
|