PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 500,000 | 505,000 | 536,000 | 525,000 |
Cost of Revenue | 537,000 |
-
| 1,077,000 |
-
|
|
Gross Profit | (37,000) | 505,000 | (541,000) | 525,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | (77,000) | 396,000 | (620,000) | 379,000 |
| Non Recurring |
-
|
-
| 185,000 | 90,000 |
| Others | 86,000 | 99,000 | 104,000 | 95,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | (46,000) | 10,000 | (210,000) | (39,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (531,000) | 298,000 | (569,000) | 61,000 |
| Earnings Before Interest And Taxes | (577,000) | 308,000 | (779,000) | 22,000 |
| Interest Expense | 126,000 | 100,000 | 102,000 | 106,000 |
| Income Before Tax | (703,000) | 208,000 | (881,000) | (84,000) |
| Income Tax Expense | (239,000) | 88,000 | (255,000) | (5,000) |
| Minority Interest |
-
| 12,000 | 30,000 | 5,000 |
| |
| Net Income From Continuing Ops | (464,000) | 132,000 | (596,000) | (74,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (91,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (464,000) | 132,000 | (687,000) | (74,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($464,000) | $132,000 | ($687,000) | ($74,000) |
|