PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 12,779,000 | 12,266,000 | 13,701,000 | 12,690,000 |
Cost of Revenue | 11,646,000 | 10,538,000 | 11,371,000 | 11,025,000 |
|
Gross Profit | 1,133,000 | 1,728,000 | 2,330,000 | 1,665,000 |
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| Operating Expenses |
| Research Development | 437,000 | 361,000 | 424,000 | 371,000 |
| Selling General and Administrative | 895,000 | 726,000 | 740,000 | 728,000 |
| Non Recurring | (17,000) | 903,000 | 127,000 | 4,000 |
| Others |
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-
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| Total Operating Expenses |
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-
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-
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-
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Operating Income or Loss | (182,000) | (262,000) | 1,039,000 | 562,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 10,000 | 19,000 | 4,000 | (2,000) |
| Earnings Before Interest And Taxes | (172,000) | (243,000) | 1,043,000 | 560,000 |
| Interest Expense | 203,000 | 204,000 | 194,000 | 185,000 |
| Income Before Tax | (375,000) | (447,000) | 849,000 | 375,000 |
| Income Tax Expense | (183,000) | 31,000 | 259,000 | 3,000 |
| Minority Interest |
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-
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-
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-
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| Net Income From Continuing Ops | (192,000) | (478,000) | 590,000 | 372,000 |
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| Non-recurring Events |
| Discontinued Operations |
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| Extraordinary Items |
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-
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| Effect Of Accounting Changes |
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| Other Items |
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-
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-
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-
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Net Income | (192,000) | (478,000) | 590,000 | 372,000 |
Preferred Stock And Other Adjustments |
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-
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Net Income Applicable To Common Shares | ($192,000) | ($478,000) | $590,000 | $372,000 |
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