PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 2,805,000 | 2,344,000 | 3,381,000 | 2,700,000 |
Cost of Revenue | 3,115,000 | 834,000 | 2,542,000 | 3,320,000 |
|
Gross Profit | (310,000) | 1,510,000 | 839,000 | (620,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | (978,000) | 1,035,000 | 44,000 | (1,331,000) |
| Non Recurring | 48,000 | (48,000) |
-
| (9,000) |
| Others | 85,000 | 103,000 | 100,000 | 137,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 535,000 | 420,000 | 695,000 | 583,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 8,000 | 9,000 | 15,000 | 54,000 |
| Earnings Before Interest And Taxes | 576,000 | 411,000 | 692,000 | 580,000 |
| Interest Expense | 246,000 | 190,000 | 187,000 | 195,000 |
| Income Before Tax | 330,000 | 221,000 | 505,000 | 385,000 |
| Income Tax Expense | 117,000 | 71,000 | 184,000 | 130,000 |
| Minority Interest | 33,000 | (18,000) | (18,000) | (57,000) |
| |
| Net Income From Continuing Ops | 213,000 | 150,000 | 321,000 | 255,000 |
|
| Non-recurring Events |
| Discontinued Operations | (3,000) | (2,000) | (15,000) | (10,000) |
| Extraordinary Items |
-
| (18,000) |
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| 370,000 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 210,000 | 130,000 | 676,000 | 245,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $210,000 | $130,000 | $676,000 | $245,000 |
|