PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 6,627,000 | 5,866,000 | 4,830,000 | 3,894,000 |
Cost of Revenue | 5,685,000 | 4,963,000 | 3,947,000 | 3,184,000 |
|
Gross Profit | 942,000 | 903,000 | 883,000 | 710,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 551,000 | 575,000 | 472,000 | 399,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 391,000 | 328,000 | 411,000 | 311,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 28,000 | 29,000 | 25,000 | (10,000) |
| Earnings Before Interest And Taxes | 419,000 | 357,000 | 436,000 | 301,000 |
| Interest Expense | 119,000 | 144,000 | 102,000 | 106,000 |
| Income Before Tax | 300,000 | 213,000 | 334,000 | 195,000 |
| Income Tax Expense | 93,000 | 39,000 | 108,000 | 55,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 207,000 | 174,000 | 226,000 | 140,000 |
|
| Non-recurring Events |
| Discontinued Operations | (2,000) | 79,000 | (2,000) | (199,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
| (432,000) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 205,000 | 253,000 | 224,000 | (491,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $205,000 | $253,000 | $224,000 | ($491,000) |
|