PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 6,373,000 | 6,264,000 | 6,075,000 | 6,290,000 |
Cost of Revenue | 4,754,000 | 4,664,000 | 4,506,000 | 4,592,000 |
|
Gross Profit | 1,619,000 | 1,600,000 | 1,569,000 | 1,698,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 831,000 | 823,000 | 831,000 | 855,000 |
| Non Recurring | 86,000 | 82,000 | 23,000 | 597,000 |
| Others | 416,000 | 412,000 | 398,000 | 393,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 286,000 | 283,000 | 317,000 | (147,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
| 68,000 |
| Earnings Before Interest And Taxes | 286,000 | 283,000 | 317,000 | (79,000) |
| Interest Expense | 203,000 | 194,000 | 184,000 | 193,000 |
| Income Before Tax | 83,000 | 89,000 | 133,000 | (272,000) |
| Income Tax Expense | (59,000) | (38,000) | 39,000 | (172,000) |
| Minority Interest | (20,000) | (39,000) | (40,000) | (30,000) |
| |
| Net Income From Continuing Ops | 122,000 | 88,000 | 54,000 | (130,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (10,000) | (1,175,000) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 122,000 | 88,000 | 44,000 | (1,305,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $122,000 | $88,000 | $44,000 | ($1,305,000) |
|