PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 12,242,000 | 12,779,000 | 12,266,000 | 13,701,000 | Cost of Revenue | 10,451,000 | 11,646,000 | 10,538,000 | 11,371,000 | | Gross Profit | 1,791,000 | 1,133,000 | 1,728,000 | 2,330,000 | | | Operating Expenses | | Research Development | 1,343,000 | 437,000 | 361,000 | 424,000 | | Selling General and Administrative | (61,000) | 895,000 | 726,000 | 740,000 | | Non Recurring | (1,000) | (17,000) | 903,000 | 127,000 | | Others | (33,000) |
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| | | | Total Operating Expenses | 1,248,000 |
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| | | Operating Income or Loss | 543,000 | (182,000) | (262,000) | 1,039,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,000 | 10,000 | 19,000 | 4,000 | | Earnings Before Interest And Taxes | 544,000 | (172,000) | (243,000) | 1,043,000 | | Interest Expense | 193,000 | 203,000 | 204,000 | 194,000 | | Income Before Tax | 351,000 | (375,000) | (447,000) | 849,000 | | Income Tax Expense | 95,000 | (183,000) | 31,000 | 259,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 256,000 | (192,000) | (478,000) | 590,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 256,000 | (192,000) | (478,000) | 590,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $256,000 | ($192,000) | ($478,000) | $590,000 |
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