PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 3,443,000 | 3,307,000 | 3,155,000 | 3,308,000 |
Cost of Revenue | 2,898,000 | 2,872,000 | 3,002,000 | 5,417,000 |
|
Gross Profit | 545,000 | 435,000 | 153,000 | (2,109,000) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 335,000 | 338,000 | 347,000 | (2,151,000) |
| Non Recurring | (7,000) | (398,000) | 43,000 | 117,000 |
| Others | 298,000 | 299,000 | 298,000 | 287,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | (81,000) | 196,000 | (535,000) | (362,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 13,000 | 289,000 | (18,000) | (59,000) |
| Earnings Before Interest And Taxes | (68,000) | 485,000 | (553,000) | (421,000) |
| Interest Expense | 186,000 | 184,000 | 171,000 | 165,000 |
| Income Before Tax | (254,000) | 301,000 | (724,000) | (586,000) |
| Income Tax Expense | (90,000) | 117,000 | (258,000) | (223,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | (164,000) | 184,000 | (466,000) | (363,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (164,000) | 184,000 | (466,000) | (363,000) |
Preferred Stock And Other Adjustments | (4,000) | (4,000) | (4,000) | (4,000) |
|
Net Income Applicable To Common Shares | ($168,000) | $180,000 | ($470,000) | ($367,000) |
|