PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 1,554,000 | 1,515,000 | 1,351,000 | 1,400,539 |
Cost of Revenue | 1,020,000 | 1,022,000 | 965,000 | 1,641,773 |
|
Gross Profit | 534,000 | 493,000 | 386,000 | (241,234) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 251,000 | 258,000 | 247,000 | 335,226 |
| Non Recurring |
-
|
-
|
-
| (757,411) |
| Others | 97,000 | 95,000 | 93,000 | 93,118 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 186,000 | 140,000 | 46,000 | 87,833 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (1,000) | 272,000 | 12,000 | (14,194) |
| Earnings Before Interest And Taxes | 185,000 | 412,000 | 58,000 | 73,639 |
| Interest Expense | 14,000 | 15,000 | 19,000 | 9,715 |
| Income Before Tax | 171,000 | 397,000 | 39,000 | 63,924 |
| Income Tax Expense | 65,000 | 151,000 | 15,000 | 21,525 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 106,000 | 246,000 | 24,000 | 42,399 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 106,000 | 246,000 | 24,000 | 42,399 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $106,000 | $246,000 | $24,000 | $42,399 |
|