PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 833,000 | 813,000 | 801,000 | 778,000 |
Cost of Revenue | (64,000) | 171,000 | 59,000 | 60,000 |
|
Gross Profit | 897,000 | 642,000 | 742,000 | 718,000 |
|
| Operating Expenses |
| Research Development | 171,000 | 168,000 | 168,000 | 166,000 |
| Selling General and Administrative | 410,000 | 394,000 | 415,000 | 425,000 |
| Non Recurring | 150,000 |
-
| 80,000 |
-
|
| Others | 268,000 | 34,000 | 155,000 | 151,000 |
| |
| Total Operating Expenses | 999,000 |
-
| 818,000 |
-
|
|
|
Operating Income or Loss | (102,000) | 46,000 | (76,000) | (24,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | (102,000) | 46,000 | (76,000) | (24,000) |
| Interest Expense | 29,000 | 31,000 | 39,000 | 45,000 |
| Income Before Tax | (131,000) | 15,000 | (115,000) | (69,000) |
| Income Tax Expense | (43,000) | 5,000 | (9,000) | (25,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | (88,000) | 10,000 | (106,000) | (44,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (88,000) | 10,000 | (106,000) | (44,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($88,000) | $10,000 | ($106,000) | ($44,000) |
|