PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 12,195,000 | 10,920,000 | 10,656,000 | 11,005,000 |
Cost of Revenue | 5,879,000 | 5,768,000 | 5,394,000 | 5,490,000 |
|
Gross Profit | 6,316,000 | 5,152,000 | 5,262,000 | 5,515,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 3,673,000 | 3,683,000 | 3,305,000 | 3,267,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 2,643,000 | 1,469,000 | 1,957,000 | 2,248,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 40,000 | 24,000 | 37,000 | 74,000 |
| Earnings Before Interest And Taxes | 2,683,000 | 1,493,000 | 1,994,000 | 2,322,000 |
| Interest Expense | 141,000 | 136,000 | 138,000 | 143,000 |
| Income Before Tax | 2,542,000 | 1,357,000 | 1,856,000 | 2,179,000 |
| Income Tax Expense | 781,000 | 402,000 | 583,000 | 685,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 1,761,000 | 955,000 | 1,273,000 | 1,494,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 1,761,000 | 955,000 | 1,273,000 | 1,494,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $1,761,000 | $955,000 | $1,273,000 | $1,494,000 |
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