PERIOD ENDING | 27-Jun-03 | 28-Mar-03 | 27-Dec-02 | 27-Sep-02 |
Total Revenue | 1,942,000 | 2,016,000 | 2,060,000 | 2,055,000 |
Cost of Revenue | 3,496,000 |
-
| 2,519,000 | 1,409,000 |
|
Gross Profit | (1,554,000) | 2,016,000 | (459,000) | 646,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | (1,839,000) | 1,839,000 | (945,000) | 207,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
| 168,000 | 163,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 285,000 | 177,000 | 318,000 | 276,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 19,000 | (10,000) | (31,000) | 41,000 |
| Earnings Before Interest And Taxes | 304,000 | 167,000 | 318,000 | 304,000 |
| Interest Expense | 105,000 | 103,000 | 107,000 | 108,000 |
| Income Before Tax | 199,000 | 64,000 | 211,000 | 196,000 |
| Income Tax Expense | 72,000 | 22,000 | 74,000 | 69,000 |
| Minority Interest |
-
|
-
| 31,000 | (13,000) |
| |
| Net Income From Continuing Ops | 127,000 | 42,000 | 137,000 | 127,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| 57,000 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 127,000 | 99,000 | 137,000 | 127,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $127,000 | $99,000 | $137,000 | $127,000 |
|