PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 7,324,000 | 6,807,000 | 6,585,000 | 6,708,000 |
Cost of Revenue |
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Gross Profit | 7,324,000 | 6,807,000 | 6,585,000 | 6,708,000 |
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| Operating Expenses |
| Research Development |
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| Selling General and Administrative | 6,188,000 | 6,032,000 | 6,794,000 | 6,570,000 |
| Non Recurring | 455,000 |
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| Others |
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| Total Operating Expenses |
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Operating Income or Loss | 681,000 | 775,000 | (209,000) | 138,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net |
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| Earnings Before Interest And Taxes | 681,000 | 775,000 | (209,000) | 138,000 |
| Interest Expense | 455,000 | 452,000 |
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| Income Before Tax | 226,000 | 323,000 | (209,000) | 138,000 |
| Income Tax Expense | 43,000 | 105,000 | (87,000) | (155,000) |
| Minority Interest |
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| Net Income From Continuing Ops | 183,000 | 218,000 | (122,000) | 293,000 |
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| Non-recurring Events |
| Discontinued Operations | 13,000 | (22,000) | (71,000) | 9,000 |
| Extraordinary Items |
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| Effect Of Accounting Changes |
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| Other Items |
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Net Income | 196,000 | 196,000 | (193,000) | 302,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $196,000 | $196,000 | ($193,000) | $302,000 |
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