PERIOD ENDING | 30-Sep-03 | 14-Jun-03 | 22-Mar-03 | 28-Dec-02 |
Total Revenue | 6,830,000 | 6,538,000 | 5,530,000 | 7,457,000 |
Cost of Revenue | 3,116,000 | 2,992,000 | 2,534,000 | 3,460,000 |
|
Gross Profit | 3,714,000 | 3,546,000 | 2,996,000 | 3,997,000 |
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| Operating Expenses |
| Research Development |
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-
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| Selling General and Administrative | 2,218,000 | 2,119,000 | 1,819,000 | 2,647,000 |
| Non Recurring | 9,000 | 11,000 | 11,000 | 90,000 |
| Others | 34,000 | 35,000 | 30,000 | 41,000 |
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| Total Operating Expenses |
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Operating Income or Loss | 1,453,000 | 1,381,000 | 1,136,000 | 1,219,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 144,000 | 110,000 | 22,000 | 42,000 |
| Earnings Before Interest And Taxes | 1,597,000 | 1,491,000 | 1,158,000 | 1,261,000 |
| Interest Expense | 38,000 | 37,000 | 37,000 | 62,000 |
| Income Before Tax | 1,559,000 | 1,454,000 | 1,121,000 | 1,199,000 |
| Income Tax Expense | 482,000 | 445,000 | 344,000 | 394,000 |
| Minority Interest |
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|
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| Net Income From Continuing Ops | 1,077,000 | 1,009,000 | 777,000 | 805,000 |
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| Non-recurring Events |
| Discontinued Operations |
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| Extraordinary Items |
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| Effect Of Accounting Changes |
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| Other Items |
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-
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Net Income | 1,077,000 | 1,009,000 | 777,000 | 805,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $1,077,000 | $1,009,000 | $777,000 | $805,000 |
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