PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,036,000 | 1,151,000 | 1,992,000 | 1,708,000 | Cost of Revenue | 723,000 | 819,000 | 1,506,000 | 1,422,000 | | Gross Profit | 313,000 | 332,000 | 486,000 | 286,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 98,000 | 62,000 | 121,000 | 102,000 | | Non Recurring |
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| 598,000 | | Others | 86,000 | 88,000 | 126,000 | 106,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 129,000 | 182,000 | 239,000 | (520,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (1,000) | (2,000) | (32,000) | | Earnings Before Interest And Taxes | 113,000 | 144,000 | 237,000 | (640,000) | | Interest Expense | 163,000 | 116,000 | 119,000 | 35,000 | | Income Before Tax | (50,000) | 28,000 | 118,000 | (675,000) | | Income Tax Expense | (16,000) | 33,000 | 41,000 | (117,000) | | Minority Interest | (16,000) | (37,000) | (1,000) | (87,000) | | | | Net Income From Continuing Ops | (34,000) | (5,000) | 76,000 | (557,000) | | | Non-recurring Events | | Discontinued Operations | (43,000) | (40,000) | 27,000 | (68,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (24,000) |
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| | Other Items |
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| | | Net Income | (77,000) | (45,000) | 79,000 | (625,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($77,000) | ($45,000) | $79,000 | ($625,000) |
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