PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 3,443,000 | 3,307,000 | 3,155,000 | 3,308,000 | Cost of Revenue | 2,898,000 | 2,872,000 | 3,002,000 | 5,417,000 | | Gross Profit | 545,000 | 435,000 | 153,000 | (2,109,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 335,000 | 338,000 | 347,000 | (2,151,000) | | Non Recurring | (7,000) | (398,000) | 43,000 | 117,000 | | Others | 298,000 | 299,000 | 298,000 | 287,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (81,000) | 196,000 | (535,000) | (362,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 13,000 | 289,000 | (18,000) | (59,000) | | Earnings Before Interest And Taxes | (68,000) | 485,000 | (553,000) | (421,000) | | Interest Expense | 186,000 | 184,000 | 171,000 | 165,000 | | Income Before Tax | (254,000) | 301,000 | (724,000) | (586,000) | | Income Tax Expense | (90,000) | 117,000 | (258,000) | (223,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (164,000) | 184,000 | (466,000) | (363,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (164,000) | 184,000 | (466,000) | (363,000) | Preferred Stock And Other Adjustments | (4,000) | (4,000) | (4,000) | (4,000) | | Net Income Applicable To Common Shares | ($168,000) | $180,000 | ($470,000) | ($367,000) |
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