PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 2,500,000 | 2,370,000 | 1,907,000 | 1,899,000 |
Cost of Revenue | 2,743,000 | 2,091,000 | 1,732,000 | 1,640,000 |
|
Gross Profit | (243,000) | 279,000 | 175,000 | 259,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 319,000 | 142,000 | 129,000 | 173,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 132,000 | 95,000 | 90,000 | 84,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | (694,000) | 42,000 | (44,000) | 2,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
| 21,000 |
| Earnings Before Interest And Taxes | (694,000) | 42,000 | (44,000) | 23,000 |
| Interest Expense | 26,000 | 42,000 | 38,000 | 51,000 |
| Income Before Tax | (720,000) |
-
| (82,000) | (28,000) |
| Income Tax Expense | (366,000) | (3,000) | (49,000) | (39,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | (354,000) | 3,000 | (33,000) | 11,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
| (52,000) |
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (5,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (354,000) | (49,000) | (38,000) | 11,000 |
Preferred Stock And Other Adjustments | (4,000) | (5,000) | (2,000) |
-
|
|
Net Income Applicable To Common Shares | ($358,000) | ($54,000) | ($40,000) | $11,000 |
|