PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 6,419,000 | 6,356,000 | 6,023,000 | 6,196,000 |
Cost of Revenue |
-
| (1,490,000) | 1,490,000 | 3,400,000 |
|
Gross Profit | 6,419,000 | 7,846,000 | 4,533,000 | 2,796,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 4,038,000 | 5,443,000 | 2,197,000 | (3,023,000) |
| Non Recurring | (2,000) |
-
|
-
| 14,000 |
| Others | 1,080,000 | 1,075,000 | 1,110,000 | 4,586,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,303,000 | 1,328,000 | 1,226,000 | 1,219,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 1,303,000 | 1,328,000 | 1,226,000 | 1,219,000 |
| Interest Expense | 239,000 | 231,000 | 230,000 | 270,000 |
| Income Before Tax | 1,064,000 | 1,097,000 | 996,000 | 949,000 |
| Income Tax Expense | 294,000 | 335,000 | 304,000 | 266,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 770,000 | 762,000 | 692,000 | 683,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 770,000 | 762,000 | 692,000 | 683,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $770,000 | $762,000 | $692,000 | $683,000 |
|