PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,350,000 | 1,088,000 | 1,108,000 | 503,000 | Cost of Revenue | 1,299,000 | 16,000 | 705,000 | 512,000 | | Gross Profit | 51,000 | 1,072,000 | 403,000 | (9,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (530,000) | 690,000 | 78,000 | (217,000) | | Non Recurring | (51,000) |
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| 92,000 | | Others | 132,000 | 132,000 | 124,000 | 110,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 500,000 | 250,000 | 201,000 | 6,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,000 | (1,000) | 2,000 | 15,000 | | Earnings Before Interest And Taxes | 498,000 | 244,000 | 203,000 | 21,000 | | Interest Expense | 69,000 | 67,000 | 68,000 | 61,000 | | Income Before Tax | 429,000 | 177,000 | 135,000 | (40,000) | | Income Tax Expense | 154,000 | 67,000 | 52,000 | (19,000) | | Minority Interest | (3,000) | (5,000) |
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| (11,000) | | | | Net Income From Continuing Ops | 275,000 | 110,000 | 83,000 | (32,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 18,000 |
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| | Other Items |
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| | | Net Income | 275,000 | 110,000 | 101,000 | (32,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $275,000 | $110,000 | $101,000 | ($32,000) |
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