PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 3,732,000 | 3,920,000 | 3,757,000 | 4,246,000 | Cost of Revenue | 2,110,000 | 2,165,000 | 2,090,000 | 2,280,000 | | Gross Profit | 1,622,000 | 1,755,000 | 1,667,000 | 1,966,000 | | | Operating Expenses | | Research Development | 207,000 | 225,000 | 236,000 | 218,000 | | Selling General and Administrative | 1,161,000 | 1,255,000 | 1,141,000 | 1,135,000 | | Non Recurring | (1,000) | 36,000 | 308,000 | 408,000 | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 255,000 | 239,000 | (18,000) | 205,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
| (128,000) | | Earnings Before Interest And Taxes | 255,000 | 239,000 | (18,000) | 77,000 | | Interest Expense | 89,000 | 93,000 | 92,000 | 101,000 | | Income Before Tax | 166,000 | 146,000 | (110,000) | (24,000) | | Income Tax Expense | 47,000 | 53,000 | (53,000) | (58,000) | | Minority Interest | (15,000) | (23,000) | (22,000) | (26,000) | | | | Net Income From Continuing Ops | 117,000 | 86,000 | (65,000) | 19,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 117,000 | 86,000 | (65,000) | 19,000 | Preferred Stock And Other Adjustments | (25,000) | (11,000) | (10,000) | (10,000) | | Net Income Applicable To Common Shares | $92,000 | $75,000 | ($75,000) | $9,000 |
|