PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 59,841,000 | 57,165,000 | 63,780,000 | 55,884,000 |
Cost of Revenue | 50,404,000 | 29,729,000 | 33,565,000 | 12,411,000 |
|
Gross Profit | 9,437,000 | 27,436,000 | 30,215,000 | 43,473,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,130,000 | 18,349,000 | 17,740,000 | 35,576,000 |
| Non Recurring |
-
|
-
|
-
| 157,000 |
| Others | 2,203,000 | 2,169,000 | 2,182,000 | 2,075,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 6,104,000 | 6,918,000 | 10,293,000 | 5,665,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 6,003,000 | 6,818,000 | 9,920,000 | 5,564,000 |
| Interest Expense | 41,000 | 70,000 | 42,000 | 208,000 |
| Income Before Tax | 5,962,000 | 6,748,000 | 9,878,000 | 5,356,000 |
| Income Tax Expense | 2,312,000 | 2,578,000 | 3,388,000 | 1,715,000 |
| Minority Interest | (101,000) | (100,000) | (373,000) | (101,000) |
| |
| Net Income From Continuing Ops | 3,650,000 | 4,170,000 | 6,490,000 | 3,641,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
| 449,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| 550,000 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 3,650,000 | 4,170,000 | 7,040,000 | 4,090,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $3,650,000 | $4,170,000 | $7,040,000 | $4,090,000 |
|