PERIOD ENDING | 29-Jun-03 | 30-Mar-03 | 31-Dec-02 | 29-Sep-02 |
Total Revenue | 9,993,000 | 8,525,000 | 7,196,000 | 8,725,000 |
Cost of Revenue | 2,028,000 | 1,065,000 | 328,000 | 1,314,000 |
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Gross Profit | 7,965,000 | 7,460,000 | 6,868,000 | 7,411,000 |
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| Operating Expenses |
| Research Development | 1,717,000 | 1,218,000 | 1,455,000 | 1,263,000 |
| Selling General and Administrative | 3,774,000 | 2,744,000 | 2,088,000 | 2,946,000 |
| Non Recurring | 5,416,000 | 91,000 | 120,000 | 115,000 |
| Others | 647,000 |
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| Total Operating Expenses | 11,554,000 |
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Operating Income or Loss | (3,589,000) | 3,407,000 | 3,205,000 | 3,087,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 132,000 | (132,000) | (73,000) | (56,000) |
| Earnings Before Interest And Taxes | (3,457,000) | 3,275,000 | 3,132,000 | 3,031,000 |
| Interest Expense | (51,000) | 51,000 |
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| Income Before Tax | (3,406,000) | 3,224,000 | 3,132,000 | 3,031,000 |
| Income Tax Expense | 271,000 | 764,000 | 628,000 | 679,000 |
| Minority Interest | 2,000 |
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| (3,000) | (2,000) |
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| Net Income From Continuing Ops | (3,675,000) | 2,460,000 | 2,501,000 | 2,350,000 |
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| Non-recurring Events |
| Discontinued Operations | 83,000 | 2,235,000 | 355,000 |
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| Extraordinary Items |
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| Effect Of Accounting Changes |
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| (30,000) |
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| Other Items |
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Net Income | (3,592,000) | 4,665,000 | 2,856,000 | 2,350,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | ($3,592,000) | $4,665,000 | $2,856,000 | $2,350,000 |
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