PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 2,865,000 | 2,852,000 | 2,640,000 | 2,553,000 |
Cost of Revenue | 1,475,000 | 1,378,000 | 5,199,000 |
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Gross Profit | 1,390,000 | 1,474,000 | (2,559,000) | 2,553,000 |
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| Operating Expenses |
| Research Development |
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| Selling General and Administrative | 791,000 | 757,000 | (3,069,000) | 2,041,000 |
| Non Recurring |
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| Others |
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| Total Operating Expenses |
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Operating Income or Loss | 599,000 | 717,000 | 510,000 | 512,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 7,000 | 6,000 | 5,000 | 5,000 |
| Earnings Before Interest And Taxes | 606,000 | 723,000 | 515,000 | 517,000 |
| Interest Expense | 46,000 | 43,000 | 42,000 | 43,000 |
| Income Before Tax | 560,000 | 680,000 | 473,000 | 474,000 |
| Income Tax Expense | 189,000 | 232,000 | 158,000 | 168,000 |
| Minority Interest | (6,000) | (5,000) | (3,000) | (7,000) |
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| Net Income From Continuing Ops | 365,000 | 443,000 | 312,000 | 299,000 |
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| Non-recurring Events |
| Discontinued Operations |
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| Extraordinary Items |
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| Effect Of Accounting Changes |
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| Other Items |
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Net Income | 365,000 | 443,000 | 312,000 | 299,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $365,000 | $443,000 | $312,000 | $299,000 |
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