PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 8,065,000 | 7,835,000 | 8,541,000 | 7,746,000 |
Cost of Revenue | 1,238,000 | 1,215,000 | 2,034,000 | 1,199,000 |
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Gross Profit | 6,827,000 | 6,620,000 | 6,507,000 | 6,547,000 |
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| Operating Expenses |
| Research Development | 1,336,000 | 1,111,000 | 1,118,000 | 1,094,000 |
| Selling General and Administrative | 3,298,000 | 1,794,000 | 2,130,000 | 1,403,000 |
| Non Recurring |
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| Others |
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| Total Operating Expenses |
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Operating Income or Loss | 2,193,000 | 3,715,000 | 3,259,000 | 4,050,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 674,000 | 453,000 | 363,000 | 19,000 |
| Earnings Before Interest And Taxes | 2,867,000 | 4,168,000 | 3,622,000 | 4,069,000 |
| Interest Expense |
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| Income Before Tax | 2,867,000 | 4,168,000 | 3,622,000 | 4,069,000 |
| Income Tax Expense | 946,000 | 1,374,000 | 1,070,000 | 1,343,000 |
| Minority Interest |
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| Net Income From Continuing Ops | 1,921,000 | 2,794,000 | 2,552,000 | 2,726,000 |
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| Non-recurring Events |
| Discontinued Operations |
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| Extraordinary Items |
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| Effect Of Accounting Changes |
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| Other Items |
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Net Income | 1,921,000 | 2,794,000 | 2,552,000 | 2,726,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $1,921,000 | $2,794,000 | $2,552,000 | $2,726,000 |
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