PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 3,815,000 | 3,132,000 | 2,532,000 | 1,978,000 |
Cost of Revenue | 926,000 | 2,629,000 | 786,000 | 675,000 |
|
Gross Profit | 2,889,000 | 503,000 | 1,746,000 | 1,303,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 2,504,000 | (734,000) | 836,000 | 882,000 |
| Non Recurring | (5,000) | (54,000) | 305,000 | 1,000 |
| Others | (526,000) | 1,063,000 | 289,000 | 511,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 916,000 | 228,000 | 316,000 | (91,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 20,000 | 45,000 | 50,000 | 118,000 |
| Earnings Before Interest And Taxes | 1,093,000 | 303,000 | 397,000 | 363,000 |
| Interest Expense | 315,000 | 290,000 | 299,000 | 299,000 |
| Income Before Tax | 778,000 | 13,000 | 98,000 | 64,000 |
| Income Tax Expense | 284,000 | (12,000) | 32,000 | (89,000) |
| Minority Interest | (1,000) | (55,000) | (4,000) | 87,000 |
| |
| Net Income From Continuing Ops | 494,000 |
-
| 91,000 | 153,000 |
|
| Non-recurring Events |
| Discontinued Operations | 50,000 | (2,000) |
-
| (62,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (9,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 544,000 | (2,000) | 82,000 | 91,000 |
Preferred Stock And Other Adjustments |
-
| 25,000 | (25,000) | (115,000) |
|
Net Income Applicable To Common Shares | $544,000 | $23,000 | $57,000 | ($24,000) |
|