PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 10,334,000 | 10,818,000 | 9,998,000 | 11,320,000 |
Cost of Revenue | 5,921,000 | 6,265,000 | 6,004,000 | 6,528,000 |
|
Gross Profit | 4,413,000 | 4,553,000 | 3,994,000 | 4,792,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
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| Selling General and Administrative | 2,719,000 | 2,811,000 | 2,624,000 | 2,658,000 |
| Non Recurring | 87,000 | 246,000 | 24,000 | 45,689,000 |
| Others | 206,000 | 211,000 | 195,000 | 212,000 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
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Operating Income or Loss | 1,401,000 | 1,285,000 | 1,151,000 | (43,767,000) |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 36,000 | 1,080,000 | 89,000 | (661,000) |
| Earnings Before Interest And Taxes | 1,378,000 | 2,305,000 | 1,184,000 | (44,567,000) |
| Interest Expense | 459,000 | 450,000 | 491,000 | 477,000 |
| Income Before Tax | 919,000 | 1,855,000 | 693,000 | (45,044,000) |
| Income Tax Expense | 366,000 | 791,000 | 297,000 | (139,000) |
| Minority Interest | (59,000) | (60,000) | (56,000) | (139,000) |
| |
| Net Income From Continuing Ops | 553,000 | 1,064,000 | 396,000 | (44,905,000) |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items |
-
|
-
|
-
|
-
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| Effect Of Accounting Changes | (12,000) |
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-
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-
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| Other Items |
-
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-
|
-
|
-
|
|
|
Net Income | 541,000 | 1,064,000 | 396,000 | (44,905,000) |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
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Net Income Applicable To Common Shares | $541,000 | $1,064,000 | $396,000 | ($44,905,000) |
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