PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 3,545,000 | 3,478,000 | 3,241,000 | 3,537,700 |
Cost of Revenue | 2,300,000 | 2,265,000 | 2,095,000 | 2,303,000 |
|
Gross Profit | 1,245,000 | 1,213,000 | 1,146,000 | 1,234,700 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 925,000 | 734,000 | 720,000 | 718,800 |
| Non Recurring | 30,000 |
-
|
-
|
-
|
| Others | (109,000) | 121,000 |
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 399,000 | 358,000 | 426,000 | 515,900 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 10,000 | 43,000 | (43,000) | (104,000) |
| Earnings Before Interest And Taxes | 409,000 | 401,000 | 383,000 | 411,900 |
| Interest Expense | 70,000 | 53,000 | 62,000 | 40,600 |
| Income Before Tax | 339,000 | 348,000 | 321,000 | 371,300 |
| Income Tax Expense | 55,000 | 112,000 | 104,000 | 122,300 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 284,000 | 236,000 | 217,000 | 249,000 |
|
| Non-recurring Events |
| Discontinued Operations | 76,000 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
| (300) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 360,000 | 236,000 | 217,000 | 248,700 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $360,000 | $236,000 | $217,000 | $248,700 |
|