PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 2,537,000 | 2,219,000 | 2,163,000 | 1,997,000 | Cost of Revenue | 1,397,000 | 1,247,000 | 1,190,000 | 1,117,000 | | Gross Profit | 1,140,000 | 972,000 | 973,000 | 880,000 | | | Operating Expenses | | Research Development | 141,000 | 137,000 | 139,000 | 136,000 | | Selling General and Administrative | 435,000 | 444,000 | 478,000 | 439,000 | | Non Recurring |
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|
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| 337,000 |
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| | Others |
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|
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| | | | Total Operating Expenses |
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|
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| | | Operating Income or Loss | 564,000 | 391,000 | 19,000 | 305,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (14,000) |
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|
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| | Earnings Before Interest And Taxes | 550,000 | 391,000 | 19,000 | 305,000 | | Interest Expense | 44,000 | 25,000 | 27,000 | 19,000 | | Income Before Tax | 506,000 | 366,000 | (8,000) | 286,000 | | Income Tax Expense | 128,000 | 88,000 | (57,000) | 69,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 378,000 | 278,000 | 49,000 | 217,000 | | | Non-recurring Events | | Discontinued Operations | (7,000) | (5,000) | (11,000) | (1,000) | | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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| (17,000) |
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|
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| | Other Items |
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|
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| | | Net Income | 371,000 | 256,000 | 38,000 | 216,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $371,000 | $256,000 | $38,000 | $216,000 |
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